Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹3.5 L+₹3,207.73 (0.91%)Rejected-Finance | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹3.7 L+₹15,739.63 (4.48%)Rejected-Finance | L3 | Rejected-Finance As per TCR approved |
Tender Value
₹3.2 L
EMD Value
₹4,100
Closing Date
22 Oct 2022, 4:00 pmClosed
PE(Civil)GM Unit
Office of the GM(BnK)Area Kargali Bermo Bokaro
Repair and Maintenance of Central Community Centre near Kargali Railway crossing gate Kargali under GM unit BnK Area
2022_CCL_259026_1
PE(C)/GMU/E -Tender/22-23/45/54
Open Tender
Civil Works - Others
Percentage
15 days
GM Unit
As per NIT
3 documents required · 3 mandatory
₹4,100
8 Apr 2023
12 Oct 2022
24 Oct 2022
12 Oct 2022
22 Oct 2022
12 Oct 2022
12 Oct 2022 - 17 Oct 2022
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 24-Oct-2022 04:23 PM Tender Title: Repair and Maintenance of Central Community Centre near Kargali Railway crossing gate Kargali under GM unit BnK Area Tender ID: 2022_CCL_259026_1
Tender Inviting Authority: PE (Civil)GM Unit
Name of Work: Repair and Maintenance of Central Community Centre near Kargali Railway crossing gate kargali under GM unit BnK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R.P. GUPTA(GSTN-20ADEPR5183Q1Z3) 271841.53 10.50 354454.17 Three Lakh Fifty Four Thousand Four Hundred and Fifty Four
2.00 ARPIT KUMAR MAHTO(GSTN-NA) 271841.53 35.00 366986.07 Three Lakh Sixty Six Thousand Nine Hundred and Eighty Six
3.00 M/s KUNTI CONSTRUCTION(GSTN-NA) 271841.53 9.50 351246.44 Three Lakh Fifty One Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: M/s KUNTI CONSTRUCTION(351246.44)
BOQ Summary Details Tender Title: Repair and Maintenance of Central Community Centre near Kargali Railway crossing gate Kargali under GM unit BnK Area Tender ID: 2022_CCL_259026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KUNTI CONSTRUCTION 351246.44 L1
2 M/S R.P. GUPTA 354454.17 L2
3 ARPIT KUMAR MAHTO 366986.07 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_267865.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 .