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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.5 LAccepted-AOC | ₹24.5 L | L-1 | Accepted-AOC L-1 BIDDER |
| 2 | Rejected-Technical | - | - | Rejected-Technical L - 3 BIDDER |
| 3 | Rejected-Technical | - | - | Rejected-Technical L - 8 BIDDER |
| 4 | Rejected-Technical | - | - | Rejected-Technical L - 5 BIDDER |
| 5 | Rejected-Technical | - | - | Rejected-Technical L - 6 BIDDER |
Tender Value
₹37.7 L
EMD Value
₹47,200
Closing Date
27 Jan 2023, 3:00 pmClosed
Project Engineer(Civil)
Office of the General Manager, Kathara Area.
Repair and Maintenance of Executive Hostel Under G.M. Unit Kathara Area.
2023_CCL_267959_1
GM KTA/P.E. C/GMU/E-Tender/22-23/690 Dt- 17.01.23
Open Tender
Civil Works - Others
Percentage
95 days
G. M. Unit Kathara Area.
Refer Tender Document
3 documents required · 3 mandatory
₹47,200
23 Apr 2023
17 Jan 2023
28 Jan 2023
18 Jan 2023
27 Jan 2023
18 Jan 2023
18 Jan 2023 - 21 Jan 2023
eProcurement System of Coal India Limited Created By: Gyan Verdhan Lal Created Date/Time: 30-Jan-2023 12:54 PM Tender Title: Repair and Maintenance of Executive Hostel Under G.M. Unit Kathara Area. Tender ID: 2023_CCL_267959_1
Tender Inviting Authority: Project Engineer (Civil), G. M. Unit, Kathara.
Name of Work :- Repair and Maintenance of Executive Hostel Under G.M. Unit Kathara Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVIRAJ CONSTRUCTION PRIVATE LIMITED(GSTN-20AALCA2695R1Z5) 3194051.78 -23.00 2902115.45 Twenty Nine Lakh Two Thousand One Hundred and Fifteen
2.00 HARISH CHANDRA KUMAR(GSTN-20ACNPK3226H1ZY) 3194051.78 -.01 3768604.21 Thirty Seven Lakh Sixty Eight Thousand Six Hundred and Four
3.00 SUCHIT KUMAR(GSTN-20AHGPK4915R1Z4) 3194051.78 5.00 3957430.16 Thirty Nine Lakh Fifty Seven Thousand Four Hundred and Thirty
4.00 CHHENA ENTERPRISES(GSTN-NA) 3194051.78 34.34 5063249.22 Fifty Lakh Sixty Three Thousand Two Hundred and Fourty Nine
5.00 Dayal Power Solution(GSTN-NA) 3194051.78 -8.60 3444848.73 Thirty Four Lakh Fourty Four Thousand Eight Hundred and Fourty Eight
6.00 PAWAN ENTERPRISES(GSTN-NA) 3194051.78 -20.12 3010662.11 Thirty Lakh Ten Thousand Six Hundred and Sixty Two
7.00 BALAJEE ENTERPRISES(GSTN-NA) 3194051.78 -35.10 2446068.74 Twenty Four Lakh Fourty Six Thousand Sixty Eight
8.00 M/S H W P ENTERPRISES(GSTN-NA) 3194051.78 -32.85 2530870.81 Twenty Five Lakh Thirty Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: BALAJEE ENTERPRISES(2446068.74)
BOQ Summary Details Tender Title: Repair and Maintenance of Executive Hostel Under G.M. Unit Kathara Area. Tender ID: 2023_CCL_267959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJEE ENTERPRISES 2446068.74 L1
2 M/S H W P ENTERPRISES 2530870.81 L2
3 AVIRAJ CONSTRUCTION PRIVATE LIMITED 2902115.45 L3
4 PAWAN ENTERPRISES 3010662.11 L4
5 Dayal Power Solution 3444848.73 L5
6 HARISH CHANDRA KUMAR 3768604.21 L6
7 SUCHIT KUMAR 3957430.16 L7
8 CHHENA ENTERPRISES 5063249.22 L8
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