Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 accepted bidder | |
| 2 | L2₹5.5 L+₹27,083.25 (5.19%)Rejected-Finance | L2 | Rejected-Finance Not being L1 | |
| 3 | L3₹5.6 L+₹34,743.94 (6.65%)Rejected-Finance 60 4 MOTILAL GUPTA ROAD KOL 700008 | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance Not being L1 | |
| 4 | L4₹6.0 L+₹77,380.70 (14.8%)Rejected-Finance | L4 | Rejected-Finance Not being L1 | |
| 5 | L5₹6.3 L+₹1.1 L (20.5%)Rejected-Finance HOUSE NO 625 NEW BISHNUPUR HANUMAN MANDIR ROAD DHANBAD DHANBAD DHANBAD 826001 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 826001 | L5 | Rejected-Finance Not being L1 |
Tender Value
₹7.7 L
EMD Value
₹9,700
Closing Date
30 Nov 2022, 11:00 amClosed
GM(Civil)/TA
Town Admn deptt. , CCL , HQ, Ranchi- 834029
Re-wiring and providing and fixing of LED lights and allied works including garden light at Qr. No 3B/20 at JNC, CCL, Ranchi.
2022_CCL_262361_1
CCL/TA/Tender/EnM/22-23/ 3902-14 Dt. 14.11.2022
Open Tender
Electrical and Maintenance Works
Percentage
60 days
Jawahar Nagar Colony
As per NIT
4 documents required · 4 mandatory
₹9,700
28 Dec 2022
17 Nov 2022
1 Dec 2022
18 Nov 2022
30 Nov 2022
18 Nov 2022
18 Nov 2022 - 25 Nov 2022
eProcurement System of Coal India Limited Created By: ASHISH KUMAR RAM Created Date/Time: 01-Dec-2022 03:02 PM Tender Title: Re-wiring and providing and fixing of LED lights and allied works including garden light at Qr. No 3B/20 at JNC, CCL, Ranchi. Tender ID: 2022_CCL_262361_1
Tender Inviting Authority: General Manager(Civil)/TA, CCL Ranchi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B.N. PANDEY(GSTN-20AUWPP0259J1ZB) 655768.64 -32.50 522319.72 Five Lakh Twenty Two Thousand Three Hundred and Ninteen
2.00 CHAITALI ENTERPRISES(GSTN-20ACLPD4406E1ZD) 655768.64 -14.95 658122.85 Six Lakh Fifty Eight Thousand One Hundred and Twenty Two
3.00 M/S PRADIP ELECTRICAL AND ENGINEERING WORKS(GSTN-20ADHPK3943J1ZP) 655768.64 -22.50 599700.42 Five Lakh Ninty Nine Thousand Seven Hundred
4.00 K&S ENTERPRISES(GSTN-NA) 655768.64 -18.65 629491.99 Six Lakh Twenty Nine Thousand Four Hundred and Ninty One
5.00 SHREE RAM ELECTRICALS(GSTN-NA) 655768.64 -14.51 661527.60 Six Lakh Sixty One Thousand Five Hundred and Twenty Seven
6.00 RAJ CONSTRUCTION AND COMPANY(GSTN-NA) 655768.64 -28.01 557063.66 Five Lakh Fifty Seven Thousand Sixty Three
7.00 SEEMA CONSTRUCTION(GSTN-NA) 655768.64 -29.00 549402.97 Five Lakh Fourty Nine Thousand Four Hundred and Two
Lowest Amount Quoted BY: M/S B.N. PANDEY(522319.72)
BOQ Summary Details Tender Title: Re-wiring and providing and fixing of LED lights and allied works including garden light at Qr. No 3B/20 at JNC, CCL, Ranchi. Tender ID: 2022_CCL_262361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B.N. PANDEY 522319.72 L1
2 SEEMA CONSTRUCTION 549402.97 L2
3 RAJ CONSTRUCTION AND COMPANY 557063.66 L3
4 M/S PRADIP ELECTRICAL AND ENGINEERING WORKS 599700.42 L4
5 K&S ENTERPRISES 629491.99 L5
6 CHAITALI ENTERPRISES 658122.85 L6
7 SHREE RAM ELECTRICALS 661527.60 L7
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_271340.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .