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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 3 | L2₹12.6 L+₹1.4 L (12.2%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹10.2 L
EMD Value
₹12,900
Closing Date
30 Aug 2022, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
OFFICE OF THE GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
Provision of Sump Cleaning at Manki Pump and Churi Pump under Churi UG Project, NK Area.
2022_CCL_253712_1
SO(C)/NK/eTender/138/22-23/428
Open Tender
Civil Works - Others
Percentage
90 days
NK Area
As per NIT Document.
3 documents required · 3 mandatory
₹12,900
5 Apr 2024
18 Aug 2022
31 Aug 2022
19 Aug 2022
30 Aug 2022
19 Aug 2022
19 Aug 2022 - 26 Aug 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 31-Aug-2022 11:50 AM Tender Title: Provision of Sump Cleaning at Manki Pump and Churi Pump under Churi UG Project, NK Area. Tender ID: 2022_CCL_253712_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Provision of Sump Cleaning at Manki Pump and Churi Pump under Churi UG Project, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Sachin Kumar(GSTN-20AMWPK0930D1ZU) 867900.00 9.51 1121516.00 Eleven Lakh Twenty One Thousand Five Hundred and Sixteen
2.00 M/S Pravesh Kumar(GSTN-20AIKPK4015B1Z3) 867900.00 9.51 1121516.00 Eleven Lakh Twenty One Thousand Five Hundred and Sixteen
3.00 M/S KAUSHAL KISHORE GAUTAM(GSTN-NA) 867900.00 45.00 1258455.00 Tweleve Lakh Fifty Eight Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: M/S Sachin Kumar,M/S Pravesh Kumar(1121516.00)
BOQ Summary Details Tender Title: Provision of Sump Cleaning at Manki Pump and Churi Pump under Churi UG Project, NK Area. Tender ID: 2022_CCL_253712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sachin Kumar 1121516.00 L1
2 M/S Pravesh Kumar 1121516.00 L1
3 M/S KAUSHAL KISHORE GAUTAM 1258455.00 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_262252.pdf
boq_comp_chart.xlsx
xlsx
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