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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.4 LAccepted-AOC AT 246 NIRSA P O NIRSA DIST DHANBAD 828205 | DHANBAD | JHARKHAND | 828205 | L-1 | Accepted-AOC Accepted as L-1 bidder | |
| 2 | Rejected-Technical 000 RAJPURA MUGMA MUGMA DHANBAD JHARKHAND 828204 | DHANBAD | JHARKHAND | 828204 | - | Rejected-Technical As per TC recommendation. | |
| 3 | Rejected-Technical N A | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹2.4 L
EMD Value
₹3,000
Closing Date
12 Dec 2023, 5:00 pmClosed
AE (Civil), Mugma Area
Office of The General Manager, Mugma Area, P.O-Mugma, Dist.- Dhanbad, 828204
Repairing and Painting of 06 Nos Kali Mandir at different places of GOCP Colony Under Kapasara Group of Mines.
2023_ECL_294703_1
ECL/GM/MA/CE/23-24/eTender/412 Dt. 24.11.2023
Open Tender
Civil Works - Buildings
Percentage
30 days
GOCP
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
17 Apr 2024
1 Dec 2023
13 Dec 2023
1 Dec 2023
12 Dec 2023
2 Dec 2023
2 Dec 2023 - 9 Dec 2023
eProcurement System of Coal India Limited Created By: DHEERAJ KUMAR THAKUR Created Date/Time: 13-Dec-2023 10:52 AM Tender Title: Repairing and Painting of 06 Nos Kali Mandir at different places of GOCP Colony Under Kapasara Group of Mines. Tender ID: 2023_ECL_294703_1
Tender Inviting Authority: Area Engineer (Civil), Mugma Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR SINGH(GSTN-NA) 203746.60 0.00 240420.99 Two Lakh Fourty Thousand Four Hundred and Twenty
2.00 MAA KALYANI CONSTRUCTION(GSTN-NA) 203746.60 4.00 250037.83 Two Lakh Fifty Thousand Thirty Seven
3.00 M/S OJHA AND SONS(GSTN-NA) 203746.60 2.00 245229.41 Two Lakh Fourty Five Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: MANOJ KUMAR SINGH(240420.99)
BOQ Summary Details Tender Title: Repairing and Painting of 06 Nos Kali Mandir at different places of GOCP Colony Under Kapasara Group of Mines. Tender ID: 2023_ECL_294703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR SINGH 240420.99 L1
2 M/S OJHA AND SONS 245229.41 L2
3 MAA KALYANI CONSTRUCTION 250037.83 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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