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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC WARD NO 14 RAMNAGAR DISTT ANUPPUR MADHYA PRADESH 484 440 | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484440 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹5.2 L+₹1.3 L (34.4%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹5.2 L+₹1.4 L (34.9%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 4 | L4₹5.4 L+₹1.5 L (37.5%)Rejected-Finance | L4 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 5 | L5₹5.7 L+₹1.8 L (45.9%)Rejected-Finance | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹9.2 L
EMD Value
₹11,500
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 Boundary Wall of Dakra Workshop under Dakra Project, NK Area.
2024_CCL_300745_1
SO(C)/NK/e-tender/23-24/998
Open Tender
Civil Works - Others
Percentage
45 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹11,500
2 Apr 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: 20-Feb-2024 12:17 PM Tender Title: Repair and maintenance of Boundary Wall of Dakra Workshop under Dakra Project, NK Area. Tender ID: 2024_CCL_300745_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of Boundary Wall of Dakra Workshop under Dakra 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 R S CONSTRUCTION(GSTN-20GDMPS1193D1ZL) 777943.16 -43.00 523244.57 Five Lakh Twenty Three Thousand Two Hundred and Fourty Four
2.00 M/S SATVANTI DEVI(GSTN-NA) 777943.16 -31.21 535147.10 Five Lakh Thirty Five Thousand One Hundred and Fourty Seven
3.00 M/S AJIT MISHRA(GSTN-NA) 777943.16 -27.00 567898.51 Five Lakh Sixty Seven Thousand Eight Hundred and Ninty Eight
4.00 M/S Vinita Devi(GSTN-NA) 777943.16 -22.50 602905.95 Six Lakh Two Thousand Nine Hundred and Five
5.00 M/S MOTI SINGH(GSTN-NA) 777943.16 -32.52 524956.04 Five Lakh Twenty Four Thousand Nine Hundred and Fifty Six
6.00 AMIT KUMAR SINGH(GSTN-NA) 777943.16 -57.60 389220.52 Three Lakh Eighty Nine Thousand Two Hundred and Twenty
7.00 SACHIN ENTERPRISES(GSTN-NA) 777943.16 -18.00 752737.80 Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: AMIT KUMAR SINGH(389220.52)
BOQ Summary Details Tender Title: Repair and maintenance of Boundary Wall of Dakra Workshop under Dakra Project, NK Area. Tender ID: 2024_CCL_300745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR SINGH 389220.52 L1
2 M/S R S CONSTRUCTION 523244.57 L2
3 M/S MOTI SINGH 524956.04 L3
4 M/S SATVANTI DEVI 535147.10 L4
5 M/S AJIT MISHRA 567898.51 L5
6 M/S Vinita Devi 602905.95 L6
7 SACHIN ENTERPRISES 752737.80 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_311541.pdf
boq_comp_chart.xlsx
xlsx
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