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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,921Accepted-AOC | ₹70,921 Quoted ₹70,921.29 | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹99,562.58+₹28,641.29 (40.4%)Rejected-Finance | ₹99,562.58+₹28,641.29 (40.4%) | L2 | Rejected-Finance As per approved TCR |
| 3 | L3₹99,835.35+₹28,914.06 (40.8%)Rejected-Finance | ₹99,835.35+₹28,914.06 (40.8%) | L3 | Rejected-Finance As per approved TCR |
| 4 | L4₹1.0 L+₹29,550.53 (41.7%)Rejected-Finance 00 KALU KUWAN BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | ₹1.0 L+₹29,550.53 (41.7%) | L4 | Rejected-Finance As per approved TCR |
Tender Value
₹90,925
EMD Value
₹1,200
Closing Date
28 Mar 2024, 3:00 pmClosed
PE(civil)kargali OCP
Office of the PO kargali OCP Bermo Bokaro
Repair and maintenance of toilet of qtr no 1B 211 occupied by wakeel mallah at subhash nagar under Kargali OCP BnK area
2024_CCL_305485_1
PE(C)/KGOCP/E-Tender/23-24/11
Open Tender
Civil Works - Others
Percentage
10 days
kargali OCP
As per NIT
3 documents required · 3 mandatory
₹1,200
22 Aug 2024
18 Mar 2024
29 Mar 2024
18 Mar 2024
28 Mar 2024
18 Mar 2024
18 Mar 2024 - 22 Mar 2024
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 30-Mar-2024 12:26 PM Tender Title: Repair and maintenance of toilet of qtr no 1B 211 occupied by wakeel mallah at subhash nagar under Kargali OCP BnK area Tender ID: 2024_CCL_305485_1
Tender Inviting Authority: PE(civil)Kargali OCP
Name of Work:R/M of toilet of qtr no 1B 211 occupied by wakeel mallah at subhash nagar under Kargali OCP of BnK 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 SHREE LAXMI ENTERPRISES (GSTN-20AXZPS0612C1ZP) BID ID -1044000 77054.85 9.80 99835.35 Ninty Nine Thousand Eight Hundred and Thirty Five
2.00 MAA BHAGWATI ENTERPRISES (GSTN-20AOVPD8816L2ZK) BID ID -1044004 77054.85 10.50 100471.82 One Lakh Four Hundred and Seventy One
3.00 M/S EINUL ENTERPRISES(GSTN-NA)--1042810 77054.85 -22.00 70921.29 Seventy Thousand Nine Hundred and Twenty One
4.00 AMRESH KUMAR SINGH(GSTN-NA)--1043997 77054.85 9.50 99562.58 Ninty Nine Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: M/S EINUL ENTERPRISES(70921.29)
BOQ Summary Details Tender Title: Repair and maintenance of toilet of qtr no 1B 211 occupied by wakeel mallah at subhash nagar under Kargali OCP BnK area Tender ID: 2024_CCL_305485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S EINUL ENTERPRISES 70921.29 L1
2 AMRESH KUMAR SINGH 99562.58 L2
3 M/S SHREE LAXMI ENTERPRISES 99835.35 L3
4 MAA BHAGWATI ENTERPRISES 100471.82 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_316533.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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