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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.4 LAccepted-AOC | 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 AT KHAS KAJORA COLLIERY P O KAJORA GRAM DIST PASCHIM BARDHAMAN WEST BENGAL 713338 | PASCHIM BARDHAMAN | WEST BENGAL | 713338 | - | Rejected-Technical Not being L-1 bidder |
Tender Value
₹4.7 L
EMD Value
₹5,800
Closing Date
12 Jun 2023, 3:00 pmClosed
Staff Officer (Civil) Dhori Area
Office of the General Manager Dhori Area
Repairing of Quarters of Sunil Kumar Singh B-35 Prabhat Kumar B-3 at Kalyani and Ajay Kumar WD-46 at Near Kargali Bazar under SDOCM Project.
2023_CCL_280790_1
GM(D)/(C)/E-tender/23-24/151 Dt.25.05.2023
Open Tender
Civil Works - Others
Percentage
35 days
Dhori Area
Refer to NIT document.
3 documents required · 3 mandatory
₹5,800
7 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: 15-Jun-2023 11:10 AM Tender Title: Repairing of Quarters of Sunil Kumar Singh B-35 Prabhat Kumar B-3 at Kalyani and Ajay Kumar WD-46 at Near Kargali Bazar under SDOCM Project. Tender ID: 2023_CCL_280790_1
Tender Inviting Authority: Staff Officer (Civil), Dhori Area
Name of Work :- Repairing of Quarters of Sunil Kumar Singh (B-35) Prabhat Kumar (B-3) at Kalyani and Ajay Kumar (WD-46) at Near Kargali Bazar under SDOCM Project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANWWAR ANSARI(GSTN-NA) 395050.11 -35.45 255004.85 Two Lakh Fifty Five Thousand Four
2.00 Lakshman Prasad(GSTN-NA) 395050.11 -22.16 307507.01 Three Lakh Seven Thousand Five Hundred and Seven
3.00 M/S MANOJ KUMAR SINGH(GSTN-NA) 395050.11 -26.11 344444.98 Three Lakh Fourty Four Thousand Four Hundred and Fourty Four
4.00 Baba Enterprises(GSTN-NA) 395050.11 -28.50 333303.78 Three Lakh Thirty Three Thousand Three Hundred and Three
5.00 M/S SATENDRA GIRI(GSTN-NA) 395050.11 9.01 508160.07 Five Lakh Eight Thousand One Hundred and Sixty
6.00 LALAN KUMAR MALLAH(GSTN-NA) 395050.11 -40.15 236437.49 Two Lakh Thirty Six Thousand Four Hundred and Thirty Seven
7.00 SNEHA KUMARI(GSTN-NA) 395050.11 -36.21 252002.47 Two Lakh Fifty Two Thousand Two
8.00 M/s Almas Enterprises(GSTN-NA) 395050.11 9.11 508626.23 Five Lakh Eight Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: LALAN KUMAR MALLAH(236437.49)
BOQ Summary Details Tender Title: Repairing of Quarters of Sunil Kumar Singh B-35 Prabhat Kumar B-3 at Kalyani and Ajay Kumar WD-46 at Near Kargali Bazar under SDOCM Project. Tender ID: 2023_CCL_280790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALAN KUMAR MALLAH 236437.49 L1
2 SNEHA KUMARI 252002.47 L2
3 MANWWAR ANSARI 255004.85 L3
4 Lakshman Prasad 307507.01 L4
5 Baba Enterprises 333303.78 L5
6 M/S MANOJ KUMAR SINGH 344444.98 L6
7 M/S SATENDRA GIRI 508160.07 L7
8 M/s Almas Enterprises 508626.23 L8
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