Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹4.5 LAccepted-AOC | L2 | Accepted-AOC As per Tender committee recommendation and approval of competent authority | |
| 2 | L3₹4.6 LRejected-Finance | L3 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 3 | Rejected-Technical | - | Rejected-Technical As per Tender committee recommendation and approval of competent Authority |
Tender Value
₹4.1 L
EMD Value
₹5,150
Closing Date
30 Nov 2022, 10:00 amClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Akashdeep Building, Dakra, , 829210
Partition of VTC room and painting washing of VTC at Amrapali OCP of A-C Area, CCL
2022_CCL_262619_1
GMAC/SOC/eTender/22-23/150/782
Open Tender
Civil Works - Others
Percentage
30 days
Amrapali OCP, A-C Area
Please refer tender Notice
3 documents required · 3 mandatory
₹5,150
5 Mar 2023
18 Nov 2022
1 Dec 2022
19 Nov 2022
30 Nov 2022
19 Nov 2022
19 Nov 2022 - 30 Nov 2022
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 01-Dec-2022 11:47 AM Tender Title: Partition of VTC room and painting washing of VTC at Amrapali OCP of A-C Area, CCL Tender ID: 2022_CCL_262619_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work :Partition of VTC room and painting washing of VTC at Amrapali OCP of A-C Area, CCL. (e-NIT No. :-150 of 2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VISHVJEET ORAON(GSTN-20AAUPO7612C1ZV) 346149.01 13.00 461555.09 Four Lakh Sixty One Thousand Five Hundred and Fifty Five
2.00 MINA DEVI(GSTN-NA) 346149.01 -18.00 283842.19 Two Lakh Eighty Three Thousand Eight Hundred and Fourty Two
3.00 RAJ KUMAR RAM(GSTN-NA) 346149.01 9.00 445216.86 Four Lakh Fourty Five Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: MINA DEVI(283842.19)
BOQ Summary Details Tender Title: Partition of VTC room and painting washing of VTC at Amrapali OCP of A-C Area, CCL Tender ID: 2022_CCL_262619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINA DEVI 283842.19 L1
2 RAJ KUMAR RAM 445216.86 L2
3 M/S VISHVJEET ORAON 461555.09 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_271609.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 .