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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.4 LAccepted-AOC | L3 | Accepted-AOC L3 Bidder | |
| 2 | Rejected-Technical AT REST HOUSE COLONY KARGALI P O BERMO DIST BOKARO JHARKHAND | - | Rejected-Technical As per NIT | |
| 3 | Rejected-Technical | - | Rejected-Technical As per NIT |
Tender Value
₹2.0 L
EMD Value
₹2,500
Closing Date
14 Mar 2023, 11:00 amClosed
PE(civil)kargali OCP
Office of the PO kargali OCP Bermo Bokaro
Cleaning repairing and painting of OH tank at Subhash nagar under Kargali OCP of BnK Area
2023_CCL_273603_1
PE(C)/KGOCP/E -Tender/22-23/60
Open Tender
Civil Works - Others
Percentage
15 days
Kargali OCP
As per NIT
3 documents required · 3 mandatory
₹2,500
1 Sept 2023
3 Mar 2023
15 Mar 2023
4 Mar 2023
14 Mar 2023
4 Mar 2023
4 Mar 2023 - 8 Mar 2023
eProcurement System of Coal India Limited Created By: NIMAI CHAND PAIK Created Date/Time: 15-Mar-2023 11:41 AM Tender Title: Cleaning repairing and painting of OH tank at Subhash nagar under Kargali OCP of BnK Area Tender ID: 2023_CCL_273603_1
Tender Inviting Authority: PE(civil)Kargali OCP
Name of Work:Cleaning Repairing and Painting of OH tank at Subhash nagar under Kargali OCP of B&K Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rohit Kumar(GSTN-NA) 168582.31 -41.30 98957.82 Ninty Eight Thousand Nine Hundred and Fifty Seven
2.00 Nibha Singh(GSTN-NA) 168582.31 -34.30 110758.58 One Lakh Ten Thousand Seven Hundred and Fifty Eight
3.00 M/s Shyam Enterprises(GSTN-NA) 168582.31 -27.77 143685.06 One Lakh Fourty Three Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: Rohit Kumar(98957.82)
BOQ Summary Details Tender Title: Cleaning repairing and painting of OH tank at Subhash nagar under Kargali OCP of BnK Area Tender ID: 2023_CCL_273603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohit Kumar 98957.82 L1
2 Nibha Singh 110758.58 L2
3 M/s Shyam Enterprises 143685.06 L3
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finance_283127.pdf
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