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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | ₹5.2 L | L1 | Accepted-AOC L1 Bidder as per BOQ summary details |
| 2 | L2₹5.5 L+₹28,316.56 (5.46%)Rejected-Finance | ₹5.5 L+₹28,316.56 (5.46%) | L2 | Rejected-Finance L2 bidder as per BOQ Summary Details |
| 3 | L3₹5.6 L+₹43,558.59 (8.40%)Rejected-Finance | ₹5.6 L+₹43,558.59 (8.40%) | L3 | Rejected-Finance L3 bidder as per BOQ Summary Details |
| 4 | L4₹6.1 L+₹92,258.07 (17.8%)Rejected-Finance | ₹6.1 L+₹92,258.07 (17.8%) | L4 | Rejected-Finance L4 bidder as per BOQ Summary Details |
| 5 | L5₹6.2 L+₹99,553.96 (19.2%)Rejected-Finance | ₹6.2 L+₹99,553.96 (19.2%) | L5 | Rejected-Finance L5 bidder as per BOQ Summary Details |
Tender Value
₹8.2 L
EMD Value
₹10,300
Closing Date
28 Oct 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and maintenance of Regional Store Office at Dakra under GM Unit, NK Area.
2024_CCL_319211_1
SO(C)/NK/e-tender/24-25/541
Open Tender
Civil Works - Others
Percentage
30 days
NK Area.
As per NIT document.
3 documents required · 3 mandatory
₹10,300
23 Dec 2024
15 Oct 2024
29 Oct 2024
16 Oct 2024
28 Oct 2024
16 Oct 2024
16 Oct 2024 - 23 Oct 2024
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 29-Oct-2024 11:49 AM Tender Title: Repair and maintenance of Regional Store Office at Dakra under GM Unit, NK Area. Tender ID: 2024_CCL_319211_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of Regional Store Office at Dakra under GM Unit, NK Area.
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 PRAMOD KUMAR SINGH (GSTN-20AVFPS2295H2ZJ) BID ID -1094775 694714.42 -33.30 546781.93 Five Lakh Fourty Six Thousand Seven Hundred and Eighty One
2.00 KUMAR MANTOSH (GSTN-20AIJPM2623E1ZU) BID ID -1096064 694714.42 -25.50 610723.44 Six Lakh Ten Thousand Seven Hundred and Twenty Three
3.00 M/S DHIRENDRA KUMAR SINGH(GSTN-NA)--1094825 694714.42 20.00 833657.30 Eight Lakh Thirty Three Thousand Six Hundred and Fifty Seven
4.00 M/S YOGESH YADAV(GSTN-NA)--1095720 694714.42 -24.61 618019.33 Six Lakh Eighteen Thousand Ninteen
5.00 M/s GARUDA ENTERPRISES(GSTN-NA)--1096793 694714.42 -6.89 646848.59 Six Lakh Fourty Six Thousand Eight Hundred and Fourty Eight
6.00 M/S NARENDRA KUMAR(GSTN-NA)--1094824 694714.42 -19.00 664008.04 Six Lakh Sixty Four Thousand Eight
7.00 M/S ANSHU KUMAR SINGH(GSTN-NA)--1094754 694714.42 -25.37 518465.37 Five Lakh Eighteen Thousand Four Hundred and Sixty Five
8.00 M/S NEELAM KUMARI CHAUHAN(GSTN-NA)--1096302 694714.42 -19.10 562023.96 Five Lakh Sixty Two Thousand Twenty Three
9.00 M/S VIKASH KUMAR SINGH(GSTN-NA)--1096913 694714.42 -21.00 647612.78 Six Lakh Fourty Seven Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: M/S ANSHU KUMAR SINGH(518465.37)
BOQ Summary Details Tender Title: Repair and maintenance of Regional Store Office at Dakra under GM Unit, NK Area. Tender ID: 2024_CCL_319211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSHU KUMAR SINGH 518465.37 L1
2 M/S PRAMOD KUMAR SINGH 546781.93 L2
3 M/S NEELAM KUMARI CHAUHAN 562023.96 L3
4 KUMAR MANTOSH 610723.44 L4
5 M/S YOGESH YADAV 618019.33 L5
6 M/s GARUDA ENTERPRISES 646848.59 L6
7 M/S VIKASH KUMAR SINGH 647612.78 L7
8 M/S NARENDRA KUMAR 664008.04 L8
9 M/S DHIRENDRA KUMAR SINGH 833657.30 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_330858.pdf
boq_comp_chart.xlsx
xlsx
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