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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 LAccepted-AOC JAWAHAR NAGAR BERMO PHUSRO BOKARO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | L-1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical | - | Rejected-Technical Not being L-1 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Not being L-1 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Not being L-1 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Not being L-1 bidder |
Tender Value
₹2.5 L
EMD Value
₹3,100
Closing Date
12 Jun 2023, 3:00 pmClosed
Staff Officer (Civil) Dhori Area
Office of the General Manager Dhori Area
Repair Maintenance and Distempering and painting with Aluminium doors windows fixing at Amlo check post and Makoli check post under AADOCM.
2023_CCL_280795_1
GM(D)/(C)/E-tender/23-24/152 Dt.25.05.2023
Open Tender
Civil Works - Others
Percentage
25 days
Dhori Area
Refer to NIT document.
3 documents required · 3 mandatory
₹3,100
4 Oct 2023
2 Jun 2023
13 Jun 2023
3 Jun 2023
12 Jun 2023
3 Jun 2023
3 Jun 2023 - 6 Jun 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 17-Jun-2023 03:44 PM Tender Title: Repair Maintenance and Distempering and painting with Aluminium doors windows fixing at Amlo check post and Makoli check post under AADOCM. Tender ID: 2023_CCL_280795_1
Tender Inviting Authority: Staff Officer (Civil), Dhori Area
Name of Work :- Repair Maintenance & Distempering & painting with Aluminium doors windows fixing at Amlo check post & Makoli check post under AADOCM.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pratap Kumar(GSTN-NA) 212478.25 -31.35 145866.32 One Lakh Fourty Five Thousand Eight Hundred and Sixty Six
2.00 SANDEEP KUMAR MAHTO(GSTN-NA) 212478.25 -20.28 169387.66 One Lakh Sixty Nine Thousand Three Hundred and Eighty Seven
3.00 PujaKumari(GSTN-NA) 212478.25 -34.21 139789.44 One Lakh Thirty Nine Thousand Seven Hundred and Eighty Nine
4.00 Sivnath Ram(GSTN-NA) 212478.25 -45.52 115758.15 One Lakh Fifteen Thousand Seven Hundred and Fifty Eight
5.00 M/s Barkha Enterprises(GSTN-NA) 212478.25 9.25 273916.34 Two Lakh Seventy Three Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: Sivnath Ram(115758.15)
BOQ Summary Details Tender Title: Repair Maintenance and Distempering and painting with Aluminium doors windows fixing at Amlo check post and Makoli check post under AADOCM. Tender ID: 2023_CCL_280795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sivnath Ram 115758.15 L1
2 PujaKumari 139789.44 L2
3 Pratap Kumar 145866.32 L3
4 SANDEEP KUMAR MAHTO 169387.66 L4
5 M/s Barkha Enterprises 273916.34 L5
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finance_290712.pdf
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