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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC Quoted rate is 31.00 percent below | |
| 2 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical AT PO NEAR PANI TANKI BISHUJHAPA BACHRA DISTT CHATRA JHARKHAND 829201 | CHATRA | JHARKHAND | 829201 | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 5 | M/S RAVINDRA URANW Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹15.0 L
EMD Value
₹18,800
Closing Date
27 Jan 2024, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PIPARWAR AREA
Repair and maintenance of day to day work of Kayakalp Vatika under Ashok OCP, Piparwar Area.
2024_CCL_298417_1
GM(PPR)/Civil/23-24 /5110
Open Tender
Civil Works - Others
Percentage
365 days
Kayakalp Vatika under Ashok OCP
AS PER NIT
3 documents required · 3 mandatory
₹18,800
2 Apr 2024
16 Jan 2024
29 Jan 2024
17 Jan 2024
27 Jan 2024
17 Jan 2024
17 Jan 2024 - 23 Jan 2024
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 29-Jan-2024 04:42 PM Tender Title: Repair and maintenance of day to day work of Kayakalp Vatika under Ashok OCP, Piparwar Area. Tender ID: 2024_CCL_298417_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Repair and maintenance of day to day work of Kayakalp Vatika under Ashok OCP, Piparwar 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 RAVINDRA URANW(GSTN-NA) 1272337.90 -15.00 1081487.22 Ten Lakh Eighty One Thousand Four Hundred and Eighty Seven
2.00 M/S AADARSH KUMAR(GSTN-NA) 1272337.90 -11.00 1132380.73 Eleven Lakh Thirty Two Thousand Three Hundred and Eighty
3.00 M/S JYOTI ARTS(GSTN-NA) 1272337.90 8.24 1377178.55 Thirteen Lakh Seventy Seven Thousand One Hundred and Seventy Eight
4.00 M/s BHAIRO CONSTRUCTION(GSTN-NA) 1272337.90 0.00 1501358.73 Fifteen Lakh One Thousand Three Hundred and Fifty Eight
5.00 M/S RAJESH KUMAR MAHTO(GSTN-NA) 1272337.90 -31.00 877913.15 Eight Lakh Seventy Seven Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: M/S RAJESH KUMAR MAHTO(877913.15)
BOQ Summary Details Tender Title: Repair and maintenance of day to day work of Kayakalp Vatika under Ashok OCP, Piparwar Area. Tender ID: 2024_CCL_298417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR MAHTO 877913.15 L1
2 M/S RAVINDRA URANW 1081487.22 L2
3 M/S AADARSH KUMAR 1132380.73 L3
4 M/S JYOTI ARTS 1377178.55 L4
5 M/s BHAIRO CONSTRUCTION 1501358.73 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_309107.pdf
boq_comp_chart.xlsx
xlsx
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