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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹1.4 Cr+₹12.3 L (9.60%)Rejected-Finance | ₹1.4 Cr+₹12.3 L (9.60%) | L2 | Rejected-Finance As per TCR approved |
| 3 | L3₹1.4 Cr+₹13.1 L (10.3%)Rejected-Finance | ₹1.4 Cr+₹13.1 L (10.3%) | L3 | Rejected-Finance As per TCR approved |
| 4 | L4₹1.5 Cr+₹25.1 L (19.6%)Rejected-Finance | ₹1.5 Cr+₹25.1 L (19.6%) | L4 | Rejected-Finance As per TCR approved |
| 5 | L5₹1.5 Cr+₹25.1 L (19.7%)Rejected-Finance | ₹1.5 Cr+₹25.1 L (19.7%) | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹2.0 Cr
EMD Value
₹2.5 L
Closing Date
31 Jan 2023, 4:00 pmClosed
SO(Civil)(BnK)Area
Office of the GM(BnK)Area Kargali Bermo Bokaro
Thorough Repairing and Renovation Officers Quarters under GM Unit of BnK Area
2023_CCL_267245_1
SO(C)/BnK/E -Tender/22-23/39/224
Open Tender
Civil Works - Buildings
Percentage
100 days
GM Unit
As per NIT
5 documents required · 5 mandatory
₹2.5 L
7 Aug 2023
12 Jan 2023
1 Feb 2023
13 Jan 2023
31 Jan 2023
13 Jan 2023
13 Jan 2023 - 25 Jan 2023
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 29-Mar-2023 11:45 AM Tender Title: Thorough Repairing and Renovation Officers Quarters under GM Unit of BnK Area Tender ID: 2023_CCL_267245_1
Tender Inviting Authority: SO(Civil)(BnK) Area
Name of Work: Thourough Repairing and Renovation Officers Quarters under GM Unit of BnK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABINASH CONSTRUCTION(GSTN-20AXVPS6344P2ZK) 16942685.82 -23.60 15274170.12 One Crore Fifty Two Lakh Seventy Four Thousand One Hundred and Seventy
2.00 M/S HANUMAN ENTERPRISES(GSTN-20AADFH0900P1ZS) 16942685.82 -36.13 12769126.25 One Crore Twenty Seven Lakh Sixty Nine Thousand One Hundred and Twenty Six
3.00 M/S SARVODAYA CONSTRUCTION(GSTN-NA) 16942685.82 -22.77 15440106.79 One Crore Fifty Four Lakh Fourty Thousand One Hundred and Six
4.00 M/S SIDHI VINAYAK CONSTRUCTION(GSTN-NA) 16942685.82 -29.56 14082624.92 One Crore Fourty Lakh Eighty Two Thousand Six Hundred and Twenty Four
5.00 M/S R.P.SINGH & BROTHERS(GSTN-NA) 16942685.82 -17.50 16493704.65 One Crore Sixty Four Lakh Ninty Three Thousand Seven Hundred and Four
6.00 JAI MATA DI ENTERPRISES(GSTN-NA) 16942685.82 -30.00 13994658.49 One Crore Thirty Nine Lakh Ninty Four Thousand Six Hundred and Fifty Eight
7.00 M/S MAHAVIR PRASAD(GSTN-NA) 16942685.82 -22.75 15444105.26 One Crore Fifty Four Lakh Fourty Four Thousand One Hundred and Five
8.00 M/S M.P VERMA & CONSTRUCTION(GSTN-NA) 16942685.82 -23.56 15282167.07 One Crore Fifty Two Lakh Eighty Two Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S HANUMAN ENTERPRISES(12769126.25)
BOQ Summary Details Tender Title: Thorough Repairing and Renovation Officers Quarters under GM Unit of BnK Area Tender ID: 2023_CCL_267245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HANUMAN ENTERPRISES 12769126.25 L1
2 JAI MATA DI ENTERPRISES 13994658.49 L2
3 M/S SIDHI VINAYAK CONSTRUCTION 14082624.92 L3
4 ABINASH CONSTRUCTION 15274170.12 L4
5 M/S M.P VERMA & CONSTRUCTION 15282167.07 L5
6 M/S SARVODAYA CONSTRUCTION 15440106.79 L6
7 M/S MAHAVIR PRASAD 15444105.26 L7
8 M/S R.P.SINGH & BROTHERS 16493704.65 L8
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