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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.4 LAccepted-AOC HAZARIBAG | GARHWA | JHARKHAND | 822112 | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | Rejected-Technical NEAR UCO BANK PHUSRO BAZAR BERMO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | - | Rejected-Technical Documents not Evaluated | |
| 3 | Rejected-Technical AT DHORI BERMO DIST BOKARO PIN 825102 | BOKARO | JHARKHAND | 825102 | - | Rejected-Technical Documents not Evaluated | |
| 4 | Rejected-Technical | - | Rejected-Technical EMD forfeit |
Tender Value
₹6.8 L
EMD Value
₹8,400
Closing Date
3 Apr 2023, 6:00 pmClosed
Staff Officer (Civil) Dhori Area
Office of the General Manager Dhori Area
AMC for day to day repair maintenance of G.I. pipeline replacement of G.I. pipe cleaning of G.I. pipe repair and replacement of valves at Dhori khas Singh Nagar NSD and other different colonies under Dhori khas Project.
2023_CCL_276402_1
GM(D)/(C)/E-tender/22-23/2366 Dt.21.03.2023
Open Tender
Civil Works - Others
Percentage
365 days
Dhori Area
Refer to NIT document.
3 documents required · 3 mandatory
₹8,400
20 May 2023
23 Mar 2023
4 Apr 2023
23 Mar 2023
3 Apr 2023
23 Mar 2023
23 Mar 2023 - 29 Mar 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 04-Apr-2023 04:01 PM Tender Title: AMC for day to day repair maintenance of G.I. pipeline replacement of G.I. pipe cleaning of G.I. pipe repair and replacement of valves at Dhori khas Singh Nagar NSD and other different colonies under Dhori khas Project. Tender ID: 2023_CCL_276402_1
Tender Inviting Authority: Staff Officer (Civil), Dhori Area
Name of Work :- AMC for day to day repair/maintenance of G.I. pipeline, replacement of G.I. pipe, cleaning of G.I. pipe, repair & replacement of valves at Dhori khas, Singh Nagar, NSD and other different colonies under Dhori khas Project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ravi Kumar Chhabra(GSTN-NA) 572200.15 12.00 756219.72 Seven Lakh Fifty Six Thousand Two Hundred and Ninteen
2.00 M/S SANJAY KUMAR(GSTN-NA) 572200.15 8.99 735896.31 Seven Lakh Thirty Five Thousand Eight Hundred and Ninty Six
3.00 M/s Sanjeev Kumar Singh(GSTN-NA) 572200.15 -27.02 492758.17 Four Lakh Ninty Two Thousand Seven Hundred and Fifty Eight
4.00 M.L. Enterprises(GSTN-NA) 572200.15 15.00 776475.60 Seven Lakh Seventy Six Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: M/s Sanjeev Kumar Singh(492758.17)
BOQ Summary Details Tender Title: AMC for day to day repair maintenance of G.I. pipeline replacement of G.I. pipe cleaning of G.I. pipe repair and replacement of valves at Dhori khas Singh Nagar NSD and other different colonies under Dhori khas Project. Tender ID: 2023_CCL_276402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjeev Kumar Singh 492758.17 L1
2 M/S SANJAY KUMAR 735896.31 L2
3 M/s Ravi Kumar Chhabra 756219.72 L3
4 M.L. Enterprises 776475.60 L4
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