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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC KEDLA RAMGARH 825325 | RAMGARH | RAMGARH | JHARKHAND | 825325 | ₹1.8 L | L1 | Accepted-AOC L1 BIDDER WITH ALL DOCUMENTS SUBMITTED |
| 2 | Rejected-Technical | - | - | Rejected-Technical L2 BIDDER |
| 3 | Rejected-Technical | - | - | Rejected-Technical L3 BIDDER |
Tender Value
₹1.6 L
EMD Value
₹2,100
Closing Date
19 Sept 2022, 5:00 pmClosed
PROJECT ENGINEER, CIVIL, KOCP
PROJECT OFFICE, KOCP
Urgent repair and maintenance of qtr no C-12 for shifting case at KOCP of Hazaribagh Area
2022_CCL_255763_1
PO/PE(C)/KOCP/e-NIT/2022-23/3 Dated 08-09-2022
Open Tender
Civil Works - Others
Percentage
15 days
KOCP, HAZARIBAGH AREA
As per NIT
3 documents required · 3 mandatory
₹2,100
22 Jul 2024
8 Sept 2022
20 Sept 2022
9 Sept 2022
19 Sept 2022
9 Sept 2022
9 Sept 2022 - 16 Sept 2022
eProcurement System of Coal India Limited Created By: RAVI KUMAR SINGH Created Date/Time: 21-Sep-2022 12:42 PM Tender Title: Urgent repair and maintenance of qtr no C-12 for shifting case at KOCP of Hazaribagh Area Tender ID: 2022_CCL_255763_1
Tender Inviting Authority:PROJECT ENGINEER CIVIL
Name of Work: Urgent repair and maintenance of qtr no C-12 for shifting case at KOCP of Hazaribagh Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI SHEO DAYAL YADAV(GSTN-20AAHPY9450F1ZK) 137125.85 9.50 177180.31 One Lakh Seventy Seven Thousand One Hundred and Eighty
2.00 M/S TRILOKI PRASAD(GSTN-20ALIPP7039F1Z8) 137125.85 13.00 182843.61 One Lakh Eighty Two Thousand Eight Hundred and Fourty Three
3.00 MAA KUNTI ENTERPRISES(GSTN-NA) 137125.85 15.00 186079.78 One Lakh Eighty Six Thousand Seventy Nine
Lowest Amount Quoted BY: SRI SHEO DAYAL YADAV(177180.31)
BOQ Summary Details Tender Title: Urgent repair and maintenance of qtr no C-12 for shifting case at KOCP of Hazaribagh Area Tender ID: 2022_CCL_255763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SHEO DAYAL YADAV 177180.31 L1
2 M/S TRILOKI PRASAD 182843.61 L2
3 MAA KUNTI ENTERPRISES 186079.78 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_264449.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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