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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC ROHINI COLONY DHAMDHMIYA KHALARI RANCHI DIST RANCHI JHARKHAND PIN 829208 | LATEHAR | JHARKHAND | 829208 | ₹1.2 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹1.3 L+₹9,921.45 (8.26%)Rejected-Finance AT DAKRA KHALARI RANCHI JHARKHAND PIN CODE 829210 | RANCHI | RANCHI | JHARKHAND | 829210 | ₹1.3 L+₹9,921.45 (8.26%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 3 | L3₹1.5 L+₹25,531.21 (21.2%)Rejected-Finance AT PO DAKRA DISTT RANCHI JHARKHAND 829210 | RANCHI | JHARKHAND | 829210 | ₹1.5 L+₹25,531.21 (21.2%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹1.3 L
EMD Value
₹1,700
Closing Date
19 Feb 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and maintenance of pipe in Multistoried building under Rohini Project, NK Area
2024_CCL_300746_1
SO(C)/NK/e-tender/23-24/999
Open Tender
Civil Works - Others
Percentage
15 days
NK Area
As per NIT document
3 documents required · 3 mandatory
₹1,700
28 Aug 2024
8 Feb 2024
20 Feb 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
9 Feb 2024 - 16 Feb 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 24-Feb-2024 12:37 PM Tender Title: Repair and maintenance of pipe in Multistoried building under Rohini Project, NK Area Tender ID: 2024_CCL_300746_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of pipe in Multistoried building under Rohini Project, 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 A. K. ENTERPRISES(GSTN-20CDJPS6260C2ZR) 110238.40 0.00 130081.31 One Lakh Thirty Thousand Eighty One
2.00 M/S N K ENTERPRISES(GSTN-20BZYPS8042N1Z1) 110238.40 12.00 145691.07 One Lakh Fourty Five Thousand Six Hundred and Ninty One
3.00 M/S GAURAV KUMAR TIWARI(GSTN-NA) 110238.40 9.00 120159.86 One Lakh Twenty Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S GAURAV KUMAR TIWARI(120159.86)
BOQ Summary Details Tender Title: Repair and maintenance of pipe in Multistoried building under Rohini Project, NK Area Tender ID: 2024_CCL_300746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAURAV KUMAR TIWARI 120159.86 L1
2 M/S A. K. ENTERPRISES 130081.31 L2
3 M/S N K ENTERPRISES 145691.07 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_311542.pdf
boq_comp_chart.xlsx
xlsx
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