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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.4 L+₹34,251.52 (32.7%)Rejected-Finance | L2 | Rejected-Finance As per Approved TCR | |
| 3 | L3₹1.4 L+₹38,928.10 (37.2%)Rejected-Finance | L3 | Rejected-Finance As per Approved TCR | |
| 4 | L4₹2.2 L+₹1.1 L (109.1%)Rejected-Finance | L4 | Rejected-Finance As per Approved TCR | |
| 5 | L5₹2.3 L+₹1.3 L (119.6%)Rejected-Finance | L5 | Rejected-Finance As per Approved TCR |
Tender Value
₹2.0 L
EMD Value
₹2,500
Closing Date
10 Jul 2023, 4:00 pmClosed
P E (Civil) Bokaro Colliery
P E (Civil) Bokaro Colliery, BnK Area, Kargali PO. Sunday Bazar, Bokaro Jharkhand PIN -829127
Repair and maintenance of Quarter No. WD 33 at 03 No. Gandhi Nagar occupied by Smt. Manju Kumari, Cat - I Area Account Office under Bokaro Colliery of BnK Area
2023_CCL_282594_1
PE(C)/BKO/E -Tender/23-24/03
Open Tender
Civil Works - Others
Percentage
10 days
Bokaro Colliery
As per NIT
3 documents required · 3 mandatory
₹2,500
1 Nov 2023
29 Jun 2023
11 Jul 2023
30 Jun 2023
10 Jul 2023
30 Jun 2023
30 Jun 2023 - 4 Jul 2023
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 11-Jul-2023 12:54 PM Tender Title: Repair and maintenance of Quarter No. WD 33 at 03 No. Gandhi Nagar occupied by Smt. Manju Kumari, Cat - I Area Account Office under Bokaro Colliery of BnK Area Tender ID: 2023_CCL_282594_1
Tender Inviting Authority: PE (Civil) Bokaro Colliery
Name of Work: Repair and maintenance of Quarter No. WD/33 at 03 No. Gandhi Nagar occupied by Smt. Manju Kumari, Cat - I Area Account Office under Bokaro Colliery
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHREE LAXMI ENTERPRISES(GSTN-20AXZPS0612C1ZP) 169478.09 9.50 218982.64 Two Lakh Eighteen Thousand Nine Hundred and Eighty Two
2.00 AMRESH KUMAR SINGH(GSTN-NA) 169478.09 15.00 229981.77 Two Lakh Twenty Nine Thousand Nine Hundred and Eighty One
3.00 ANJU DEVI(GSTN-NA) 169478.09 -38.21 104720.51 One Lakh Four Thousand Seven Hundred and Twenty
4.00 M/S KISHORE KUMAR(GSTN-NA) 169478.09 -18.00 138972.03 One Lakh Thirty Eight Thousand Nine Hundred and Seventy Two
5.00 Ramesh Kumar Singh(GSTN-NA) 169478.09 -28.17 143648.61 One Lakh Fourty Three Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: ANJU DEVI(104720.51)
BOQ Summary Details Tender Title: Repair and maintenance of Quarter No. WD 33 at 03 No. Gandhi Nagar occupied by Smt. Manju Kumari, Cat - I Area Account Office under Bokaro Colliery of BnK Area Tender ID: 2023_CCL_282594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJU DEVI 104720.51 L1
2 M/S KISHORE KUMAR 138972.03 L2
3 Ramesh Kumar Singh 143648.61 L3
4 M/S SHREE LAXMI ENTERPRISES 218982.64 L4
5 AMRESH KUMAR SINGH 229981.77 L5
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