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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC PURANA KARO BERMO DIST BOKARO JHARKHAND | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹7.4 L+₹5,161.03 (0.70%)Rejected-Finance | L2 | Rejected-Finance As per approved TCR | |
| 3 | L3₹7.7 L+₹34,994.32 (4.76%)Rejected-Finance | L3 | Rejected-Finance As per approved TCR | |
| 4 | L4₹7.7 L+₹39,274.20 (5.34%)Rejected-Finance | L4 | Rejected-Finance As per approved TCR | |
| 5 | L5₹8.0 L+₹62,785.85 (8.54%)Rejected-Finance | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹14.9 L
EMD Value
₹18,600
Closing Date
16 Oct 2023, 4:00 pmClosed
PE(Civil) GM Unit
Office of the GM BNK Area Kargali Bermo Bokaro
Providing and laying vitrified floor tiles ,false ceiling and toilet and bathroom facilities including (2) two number room with aluminium partition at Ajay Atithisala in 1st floor under GM Unit BnK Area.
2023_CCL_290434_1
PE(C)/GMU/E -Tender/23-24/23
Open Tender
Civil Works - Others
Percentage
45 days
GM Unit
As per NIT
3 documents required · 3 mandatory
₹18,600
12 Feb 2024
6 Oct 2023
17 Oct 2023
6 Oct 2023
16 Oct 2023
6 Oct 2023
6 Oct 2023 - 10 Oct 2023
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 17-Oct-2023 04:23 PM Tender Title: Providing and laying vitrified floor tiles ,false ceiling and toilet and bathroom facilities including (2) two number room with aluminium partition at Ajay Atithisala in 1st floor under GM Unit BnK Area. Tender ID: 2023_CCL_290434_1
Tender Inviting Authority: PE (Civil)GM Unit
Name of Work: Providing and laying vitrified floor tiles ,false ceiling and toilet & bathroom facilities including (2) two number room with aluminium partition at Ajay Atithisala in 1st floor under GM Unit BnK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILIP KUMAR SINGH(GSTN-20AVYPS7855E2ZY) 1258788.56 -44.90 818439.14 Eight Lakh Eighteen Thousand Four Hundred and Thirty Nine
2.00 M/s Tarun Chakraborty(GSTN-NA) 1258788.56 -45.45 810269.61 Eight Lakh Ten Thousand Two Hundred and Sixty Nine
3.00 Shree Ram Enterprises(GSTN-NA) 1258788.56 -46.29 797792.49 Seven Lakh Ninty Seven Thousand Seven Hundred and Ninty Two
4.00 AMRESH KUMAR SINGH(GSTN-NA) 1258788.56 -45.45 810269.61 Eight Lakh Ten Thousand Two Hundred and Sixty Nine
5.00 M/S SHREE BISWANATH ENTERPRISES(GSTN-NA) 1258788.56 -29.85 1041987.40 Ten Lakh Fourty One Thousand Nine Hundred and Eighty Seven
6.00 NEETU KUMARI(GSTN-NA) 1258788.56 -38.83 770000.96 Seven Lakh Seventy Thousand
7.00 Gajanand Agrawal(GSTN-NA) 1258788.56 -41.61 735006.64 Seven Lakh Thirty Five Thousand Six
8.00 Rohit Kumar(GSTN-NA) 1258788.56 -38.49 774280.84 Seven Lakh Seventy Four Thousand Two Hundred and Eighty
9.00 Malti Devi(GSTN-NA) 1258788.56 -41.20 740167.67 Seven Lakh Fourty Thousand One Hundred and Sixty Seven
10.00 BUILDERBROTHERS(GSTN-NA) 1258788.56 -32.67 1000099.96 Ten Lakh Ninty Nine
11.00 ANJU DEVI(GSTN-NA) 1258788.56 -35.11 816827.90 Eight Lakh Sixteen Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: Gajanand Agrawal(735006.64)
BOQ Summary Details Tender Title: Providing and laying vitrified floor tiles ,false ceiling and toilet and bathroom facilities including (2) two number room with aluminium partition at Ajay Atithisala in 1st floor under GM Unit BnK Area. Tender ID: 2023_CCL_290434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gajanand Agrawal 735006.64 L1
2 Malti Devi 740167.67 L2
3 NEETU KUMARI 770000.96 L3
4 Rohit Kumar 774280.84 L4
5 Shree Ram Enterprises 797792.49 L5
6 M/s Tarun Chakraborty 810269.61 L6
7 AMRESH KUMAR SINGH 810269.61 L6
8 ANJU DEVI 816827.90 L7
9 DILIP KUMAR SINGH 818439.14 L8
10 BUILDERBROTHERS 1000099.96 L9
11 M/S SHREE BISWANATH ENTERPRISES 1041987.40 L10
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_300817.pdf
boq_comp_chart.xlsx
xlsx
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