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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹7.5 LAccepted-AOC | ₹7.5 L | L2 | Accepted-AOC As per Tender committee recommendation and approval of competent authority |
| 2 | L3₹11.2 LRejected-Finance AT SUBHASH NAGAR BESIDE QTR NO CHB 22 P O RAY JHARKHAND PIN 829209 | RAY | RANCHI | JHARKHAND | 829209 | ₹11.2 L | L3 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
| 3 | L4₹11.5 LRejected-Finance AT BOCM COLONY BHELWATAND CHURI DAKRA POST DAKRA P S KHALARI DISTT RANCHI JHARKHAND | RANCHI | JHARKHAND | 829205 | ₹11.5 L | L4 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
| 4 | Rejected-Technical | - | - | Rejected-Technical As per Tender committee recommendation and approval of competent Authority |
Tender Value
₹10.5 L
EMD Value
₹13,200
Closing Date
28 Oct 2022, 10:00 amClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Akashdeep Building, Dakra, , 829210
Repair and Maintenance of Qtr. No.D-14 at Sangam Vihar Colony Bachra under A-C Area, CCL
2022_CCL_259476_1
GMAC/SOC/eTender/22-23/136/657
Open Tender
Civil Works - Others
Percentage
45 days
Gm Unit, A-C Area
Please refer tender Notice
3 documents required · 3 mandatory
₹13,200
9 Apr 2023
17 Oct 2022
29 Oct 2022
18 Oct 2022
28 Oct 2022
18 Oct 2022
18 Oct 2022 - 21 Oct 2022
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 01-Nov-2022 11:52 AM Tender Title: Repair and Maintenance of Qtr. No.D-14 at Sangam Vihar Colony Bachra under A-C Area, CCL Tender ID: 2022_CCL_259476_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work :Repair and Maintenance of Qtr. No.D-14 at Sangam Vihar Colony Bachra under A-C Area, CCL. (e-NIT No. :-136 of 2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ODYSSEY INTERNATIONAL(GSTN-20AKBPP7714K1Z8) 893363.33 5.90 1116364.68 Eleven Lakh Sixteen Thousand Three Hundred and Sixty Four
2.00 M/S AFTAB ALAM(GSTN-20AHIPA2311D1ZJ) 893363.33 9.50 1154314.76 Eleven Lakh Fifty Four Thousand Three Hundred and Fourteen
3.00 M/S BIJAY KUMAR SAW(GSTN-NA) 893363.33 -20.10 713797.30 Seven Lakh Thirteen Thousand Seven Hundred and Ninty Seven
4.00 M/S KANCHAN DEVI(GSTN-NA) 893363.33 -15.50 754892.01 Seven Lakh Fifty Four Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: M/S BIJAY KUMAR SAW(713797.30)
BOQ Summary Details Tender Title: Repair and Maintenance of Qtr. No.D-14 at Sangam Vihar Colony Bachra under A-C Area, CCL Tender ID: 2022_CCL_259476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BIJAY KUMAR SAW 713797.30 L1
2 M/S KANCHAN DEVI 754892.01 L2
3 ODYSSEY INTERNATIONAL 1116364.68 L3
4 M/S AFTAB ALAM 1154314.76 L4
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