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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-AOC | 1 | Accepted-AOC TCR APPROVED IN FAVOUR OF L1 BIDDER. | |
| 2 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 3 | Rejected-Technical B 123 B TYPE COLONY NEAR SBI POST SARUBERA PS MANDU RAMGARH JHARKHAND 829134 | RAMGARH | JHARKHAND | 829134 | - | Rejected-Technical Higher rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Higher rate |
Tender Value
₹13.2 L
EMD Value
₹16,500
Closing Date
22 Mar 2023, 3:00 pmClosed
STAFF OFFICER CIVIL
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH
Repair and maintenance of unclassified quarters No. 01,03, 06 and 07 allotted to different union office at Naya More under GM Unit , Kuju Area.
2023_CCL_274545_1
GM(K)/SO(C)/e-NIT/2022-23/654
Open Tender
Civil Works - Buildings
Percentage
60 days
GM UNIT
Please refer NIT.
3 documents required · 3 mandatory
₹16,500
17 Apr 2023
11 Mar 2023
23 Mar 2023
12 Mar 2023
22 Mar 2023
12 Mar 2023
12 Mar 2023 - 16 Mar 2023
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 23-Mar-2023 12:06 PM Tender Title: Repair and maintenance of unclassified quarters No. 01,03, 06 and 07 allotted to different union office at Naya More under GM Unit , Kuju Area. Tender ID: 2023_CCL_274545_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work: Repair and maintenance of unclassified quarters No. 01,03, 06 and 07 allotted to different union office at Naya More under GM Unit , Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NANDLAL MAHTO(GSTN-20AHYPM4831G2Z7) 1118199.06 -35.00 857658.68 Eight Lakh Fifty Seven Thousand Six Hundred and Fifty Eight
2.00 M/S ASHOK PRASAD(GSTN-20AGZPP4606N1ZU) 1118199.06 -33.60 876131.32 Eight Lakh Seventy Six Thousand One Hundred and Thirty One
3.00 Munda Construction & Services(GSTN-20CDIPM7412B1Z5) 1118199.06 -32.49 890777.50 Eight Lakh Ninty Thousand Seven Hundred and Seventy Seven
4.00 MADHULIKA SINGH(GSTN-NA) 1118199.06 -33.06 748522.45 Seven Lakh Fourty Eight Thousand Five Hundred and Twenty Two
5.00 SSC ENTERPRISES(GSTN-NA) 1118199.06 -18.20 1079330.46 Ten Lakh Seventy Nine Thousand Three Hundred and Thirty
6.00 VIKASH KUMAR(GSTN-NA) 1118199.06 -25.00 838649.29 Eight Lakh Thirty Eight Thousand Six Hundred and Fourty Nine
7.00 OMKAR MAHTO(GSTN-NA) 1118199.06 -35.50 721238.39 Seven Lakh Twenty One Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: OMKAR MAHTO(721238.39)
BOQ Summary Details Tender Title: Repair and maintenance of unclassified quarters No. 01,03, 06 and 07 allotted to different union office at Naya More under GM Unit , Kuju Area. Tender ID: 2023_CCL_274545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR MAHTO 721238.39 L1
2 MADHULIKA SINGH 748522.45 L2
3 VIKASH KUMAR 838649.29 L3
4 NANDLAL MAHTO 857658.68 L4
5 M/S ASHOK PRASAD 876131.32 L5
6 Munda Construction & Services 890777.50 L6
7 SSC ENTERPRISES 1079330.46 L7
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