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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹2.5 L+₹56,552.19 (29.1%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹2.6 L+₹64,363.92 (33.1%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 4 | L4₹2.6 L+₹68,388.14 (35.2%)Rejected-Finance | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹2.4 L
EMD Value
₹3,000
Closing Date
9 Jul 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Water Supply Pipeline from Project Office to Workshop under Dakra Project, NK Area.
2024_CCL_311462_1
SO(C)/NK/e-tender/24-25/309
Open Tender
Civil Works - Others
Percentage
15 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹3,000
22 Oct 2024
27 Jun 2024
10 Jul 2024
28 Jun 2024
9 Jul 2024
28 Jun 2024
28 Jun 2024 - 5 Jul 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 11-Jul-2024 04:58 PM Tender Title: Water Supply Pipeline from Project Office to Workshop under Dakra Project, NK Area. Tender ID: 2024_CCL_311462_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Water Supply Pipeline from Project Office to Workshop under Dakra Project, 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 DEEPAK AND RAVI CONSTRUCTION (GSTN-20DFIPS2425P1Z6) BID ID -1064374 200609.40 6.00 250922.24 Two Lakh Fifty Thousand Nine Hundred and Twenty Two
2.00 M/S INDAL KUMAR (GSTN-20ADWPK3029N1Z9) BID ID -1064375 200609.40 11.00 262758.19 Two Lakh Sixty Two Thousand Seven Hundred and Fifty Eight
3.00 M/S RATENDRA KUMAR (GSTN-20AIJPK0988J1Z5) BID ID -1064377 200609.40 9.30 258733.97 Two Lakh Fifty Eight Thousand Seven Hundred and Thirty Three
4.00 M/S NARENDRA KUMAR MAHTO (GSTN-20AXDPM5372M1ZD) BID ID -1066750 200609.40 -17.89 194370.05 One Lakh Ninty Four Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/S NARENDRA KUMAR MAHTO(194370.05)
BOQ Summary Details Tender Title: Water Supply Pipeline from Project Office to Workshop under Dakra Project, NK Area. Tender ID: 2024_CCL_311462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR MAHTO 194370.05 L1
2 M/S DEEPAK AND RAVI CONSTRUCTION 250922.24 L2
3 M/S RATENDRA KUMAR 258733.97 L3
4 M/S INDAL KUMAR 262758.19 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_322766.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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