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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical 478 3 834004 | RANCHI | JHARKHAND | 834004 | - | 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 JAWAHAR NAGAR BERMO PHUSRO BOKARO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹2.0 L
EMD Value
₹2,600
Closing Date
6 Jun 2022, 3:00 pmClosed
Staff Officer (Civil) Dhori Area
Office of the General Manager Dhori Area.
Roof treatment through APP of Qtr. No. MQ-43 106 76 77 and 74 to 79 at staff colony Dhori under AADOCM.
2022_CCL_245009_1
GM(D)/SO(C)/E-tender/22-23/121 Dt.26.05.2022
Open Tender
Civil Works - Others
Percentage
30 days
Dhori Area
Refer to NIT document.
3 documents required · 3 mandatory
₹2,600
15 Dec 2023
26 May 2022
7 Jun 2022
27 May 2022
6 Jun 2022
27 May 2022
27 May 2022 - 31 May 2022
eProcurement System of Coal India Limited Created By: Satish Kumar Sinha Created Date/Time: 07-Jun-2022 08:40 PM Tender Title: Roof treatment through APP of Qtr. No. MQ-43 106 76 77 and 74 to 79 at staff colony Dhori under AADOCM. Tender ID: 2022_CCL_245009_1
Tender Inviting Authority: Staff officer (Civil), Dhori Area
Name of Work :- Roof treatment through APP of Qtr. No. MQ-43, 106, 76, 77 & 74 to 79 at staff colony Dhori under AADOCM.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL KUMAR SINGH(GSTN-20BYZPS5352P1ZG) 173509.84 -25.57 152389.18 One Lakh Fifty Two Thousand Three Hundred and Eighty Nine
2.00 Anil Kumar Singh(GSTN-20AODPS5565F1Z1) 173509.84 5.00 214978.69 Two Lakh Fourteen Thousand Nine Hundred and Seventy Eight
3.00 M/S SUBODH KUMAR SINGH(GSTN-20AGKPS4876L1ZU) 173509.84 -29.00 145366.54 One Lakh Fourty Five Thousand Three Hundred and Sixty Six
4.00 Sivnath Ram(GSTN-NA) 173509.84 25.00 216887.30 Two Lakh Sixteen Thousand Eight Hundred and Eighty Seven
5.00 M/s Manish Construction(GSTN-NA) 173509.84 -27.57 148294.35 One Lakh Fourty Eight Thousand Two Hundred and Ninty Four
6.00 TRILOK SINGH(GSTN-NA) 173509.84 -20.00 138807.87 One Lakh Thirty Eight Thousand Eight Hundred and Seven
7.00 PALLAVI SINGH(GSTN-NA) 173509.84 -35.28 112295.57 One Lakh Tweleve Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: PALLAVI SINGH(112295.57)
BOQ Summary Details Tender Title: Roof treatment through APP of Qtr. No. MQ-43 106 76 77 and 74 to 79 at staff colony Dhori under AADOCM. Tender ID: 2022_CCL_245009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALLAVI SINGH 112295.57 L1
2 TRILOK SINGH 138807.87 L2
3 M/S SUBODH KUMAR SINGH 145366.54 L3
4 M/s Manish Construction 148294.35 L4
5 VISHAL KUMAR SINGH 152389.18 L5
6 Anil Kumar Singh 214978.69 L6
7 Sivnath Ram 216887.30 L7
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