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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹3.0 L+₹42,328.36 (16.5%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹3.1 L+₹54,586.35 (21.3%)Rejected-Finance AT MOHAN NAGAR PO DAKRA PS KHALARI P S KHALARI RANCHI JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | L3 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 4 | L4₹3.5 L+₹95,918.76 (37.4%)Rejected-Finance | L4 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 5 | L5₹5.1 L+₹2.5 L (97.3%)Rejected-Finance | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹4.5 L
EMD Value
₹5,700
Closing Date
11 Jun 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair of Drain of back of D Type Qtr at Officers Colony under GM Unit, NK Area.
2024_CCL_309401_1
SO(C)/NK/e-tender/24-25/215
Open Tender
Civil Works - Others
Percentage
30 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹5,700
28 Sept 2024
30 May 2024
12 Jun 2024
31 May 2024
11 Jun 2024
31 May 2024
31 May 2024 - 7 Jun 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 12-Jun-2024 11:45 AM Tender Title: Repair of Drain of back of D Type Qtr at Officers Colony under GM Unit, NK Area. Tender ID: 2024_CCL_309401_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair of Drain of back of D Type Qtr at Officer’s Colony under GM Unit, 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 Ashish Construction (GSTN-20AGJPS4474R1ZP) BID ID -1057739 383062.15 -22.00 352570.40 Three Lakh Fifty Two Thousand Five Hundred and Seventy
2.00 M/S NEPAL SINGH (GSTN-20AFZPS8886E1ZM) BID ID -1057744 383062.15 12.00 506254.93 Five Lakh Six Thousand Two Hundred and Fifty Four
3.00 M/S Sumitra Enterprises(GSTN-NA)--1057658 383062.15 -33.00 256651.64 Two Lakh Fifty Six Thousand Six Hundred and Fifty One
4.00 M/S ROHIT KUMAR SINGH(GSTN-NA)--1056889 383062.15 -21.95 298980.00 Two Lakh Ninty Eight Thousand Nine Hundred and Eighty
5.00 SONU SINGH(GSTN-NA)--1058797 383062.15 -18.75 311237.99 Three Lakh Eleven Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S Sumitra Enterprises(256651.64)
BOQ Summary Details Tender Title: Repair of Drain of back of D Type Qtr at Officers Colony under GM Unit, NK Area. Tender ID: 2024_CCL_309401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sumitra Enterprises 256651.64 L1
2 M/S ROHIT KUMAR SINGH 298980.00 L2
3 SONU SINGH 311237.99 L3
4 M/S Ashish Construction 352570.40 L4
5 M/S NEPAL SINGH 506254.93 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_320594.pdf
boq_comp_chart.xlsx
xlsx
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