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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC AT DAKRA KHALARI RANCHI JHARKHAND PIN CODE 829210 | RANCHI | RANCHI | JHARKHAND | 829210 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹8.3 L+₹15,019.33 (1.83%)Rejected-Finance AT PO DAKRA DISTT RANCHI JHARKHAND 829210 | RANCHI | JHARKHAND | 829210 | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹8.9 L
EMD Value
₹11,100
Closing Date
5 Apr 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Provision of toilet and other repairing work in Rohini Main Substation (2X3 MVA) under Rohini Project, NK Area.
2023_CCL_276192_1
SO(C)NK/eTender/497/22-23/1481
Open Tender
Civil Works - Others
Percentage
60 days
NK Area.
As per NIT Document.
3 documents required · 3 mandatory
₹11,100
27 Jun 2023
21 Mar 2023
7 Apr 2023
22 Mar 2023
5 Apr 2023
22 Mar 2023
22 Mar 2023 - 29 Mar 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 07-Apr-2023 11:17 AM Tender Title: Provision of toilet and other repairing work in Rohini Main Substation (2X3 MVA) under Rohini Project, NK Area. Tender ID: 2023_CCL_276192_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Provision of toilet and other repairing work in Rohini Main Substation (2X3 MVA) under Rohini 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 A. K. ENTERPRISES(GSTN-20CDJPS6260C2ZR) 750966.77 9.00 818553.78 Eight Lakh Eighteen Thousand Five Hundred and Fifty Three
2.00 M/S N K ENTERPRISES(GSTN-20BZYPS8042N1Z1) 750966.77 11.00 833573.11 Eight Lakh Thirty Three Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/S A. K. ENTERPRISES(818553.78)
BOQ Summary Details Tender Title: Provision of toilet and other repairing work in Rohini Main Substation (2X3 MVA) under Rohini Project, NK Area. Tender ID: 2023_CCL_276192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A. K. ENTERPRISES 818553.78 L1
2 M/S N K ENTERPRISES 833573.11 L2
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