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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | L1 | Accepted-AOC successful bidder due to lowest quoted rate. | |
| 2 | Rejected-Technical AT BIJAIN POST BAHERA P S PIPARWAR DISTT CHATRA JHARKHAND | CHATRA | JHARKHAND | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 5 | Rejected-Technical AT HARINA GOMOH ROAD POST NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹25.3 L
EMD Value
₹31,690
Closing Date
6 Sept 2022, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PPR AREA
Supplying of drinking water from filter plant to Tamrastand and torhad by tractor with 5000 ltr capacity water tanker for a period of 01 year under Ashok OCP.
2022_CCL_254259_1
GM(PPR)/Civil/22-23 / 2935 - 49
Open Tender
Civil Works - Others
Percentage
365 days
Tamrastand add torhad village
AS PER NIT
3 documents required · 3 mandatory
₹31,690
23 Oct 2022
26 Aug 2022
7 Sept 2022
27 Aug 2022
6 Sept 2022
27 Aug 2022
27 Aug 2022 - 2 Sept 2022
eProcurement System of Coal India Limited Created By: PRASHANTA KUMAR SAHOO Created Date/Time: 07-Sep-2022 11:19 AM Tender Title: Supplying of drinking water from filter plant to Tamrastand and torhad by tractor with 5000 ltr capacity water tanker for a period of 01 year under Ashok OCP. Tender ID: 2022_CCL_254259_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Supplying of drinking water from BOCM filter plant to tamrastand and torhad by tractor with 5000 ltr capacity water tanker for a period of 01 years under Ashok OCP.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Balram Kumar(GSTN-20ABQPK5355B1ZZ) 2148171.00 10.00 2788325.96 Twenty Seven Lakh Eighty Eight Thousand Three Hundred and Twenty Five
2.00 M/S SANJAY KUMAR GANJHU(GSTN-NA) 2148171.00 -20.00 1718536.80 Seventeen Lakh Eighteen Thousand Five Hundred and Thirty Six
3.00 M/S BABLU RAM(GSTN-NA) 2148171.00 9.00 2762977.54 Twenty Seven Lakh Sixty Two Thousand Nine Hundred and Seventy Seven
4.00 M/S MONIKA KUMARI(GSTN-NA) 2148171.00 -7.00 1997799.03 Ninteen Lakh Ninty Seven Thousand Seven Hundred and Ninty Nine
5.00 PUSHPA KUMARI(GSTN-NA) 2148171.00 -28.00 1546683.12 Fifteen Lakh Fourty Six Thousand Six Hundred and Eighty Three
6.00 M/S DEEPAK KUMAR(GSTN-NA) 2148171.00 -17.10 2101383.84 Twenty One Lakh One Thousand Three Hundred and Eighty Three
7.00 M/S BIKRAM KUMAR GANJHU(GSTN-NA) 2148171.00 -10.00 1933353.90 Ninteen Lakh Thirty Three Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: PUSHPA KUMARI(1546683.12)
BOQ Summary Details Tender Title: Supplying of drinking water from filter plant to Tamrastand and torhad by tractor with 5000 ltr capacity water tanker for a period of 01 year under Ashok OCP. Tender ID: 2022_CCL_254259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPA KUMARI 1546683.12 L1
2 M/S SANJAY KUMAR GANJHU 1718536.80 L2
3 M/S BIKRAM KUMAR GANJHU 1933353.90 L3
4 M/S MONIKA KUMARI 1997799.03 L4
5 M/S DEEPAK KUMAR 2101383.84 L5
6 M/S BABLU RAM 2762977.54 L6
7 M/s Balram Kumar 2788325.96 L7
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