Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹4.3 L+₹15,074.34 (3.67%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹4.3 L+₹22,611.51 (5.50%)Rejected-Finance AT MOHAN NAGAR PO DAKRA PS KHALARI P S KHALARI RANCHI JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹4.4 L
EMD Value
₹5,600
Closing Date
13 Sept 2022, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
O/O GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
Cleaning of Drain (Main) of Mohan Nagar Colony under Dakra Project, NK Area.
2022_CCL_255058_1
SO(C)/NK/eTender/162/22-23/502
Open Tender
Civil Works - Others
Percentage
30 days
NK Area
As per NIT Document.
3 documents required · 3 mandatory
₹5,600
17 Nov 2022
2 Sept 2022
14 Sept 2022
3 Sept 2022
13 Sept 2022
3 Sept 2022
3 Sept 2022 - 10 Sept 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 23-Sep-2022 11:06 AM Tender Title: Cleaning of Drain (Main) of Mohan Nagar Colony under Dakra Project, NK Area. Tender ID: 2022_CCL_255058_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Cleaning of Drain (Main) of Mohan Nagar Colony under Dakra Project, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONU SINGH(GSTN-NA) 376858.44 15.00 433387.21 Four Lakh Thirty Three Thousand Three Hundred and Eighty Seven
2.00 M/S ANITA DEVI(GSTN-NA) 376858.44 13.00 425850.04 Four Lakh Twenty Five Thousand Eight Hundred and Fifty
3.00 M/S NASIB CHAUHAN(GSTN-NA) 376858.44 9.00 410775.70 Four Lakh Ten Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S NASIB CHAUHAN(410775.70)
BOQ Summary Details Tender Title: Cleaning of Drain (Main) of Mohan Nagar Colony under Dakra Project, NK Area. Tender ID: 2022_CCL_255058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NASIB CHAUHAN 410775.70 L1
2 M/S ANITA DEVI 425850.04 L2
3 SONU SINGH 433387.21 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_263694.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .