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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC B 123 B TYPE COLONY NEAR SBI POST SARUBERA PS MANDU RAMGARH JHARKHAND 829134 | RAMGARH | JHARKHAND | 829134 | 1 | Accepted-AOC TCR APPROVED INF F.O. L1 BIDDER. | |
| 2 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 3 | Rejected-Technical | - | Rejected-Technical Lowest rate and credentials found of by TC. | |
| 4 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Higher rate |
Tender Value
Refer Docs
EMD Value
₹15,400
Closing Date
1 Nov 2022, 3:00 pmClosed
STAFF OFFICER CIVIL
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Repair and maintenance of quarter No. C-12 and D-01 at Sarubera Colliery, Kuju Area.
2022_CCL_260039_1
GM(K)/SO(C)/e-NIT/2022-23/413
Open Tender
Civil Works - Buildings
Percentage
90 days
Sarubera Colliery
Please refer NIT.
3 documents required · 3 mandatory
₹15,400
5 Dec 2022
21 Oct 2022
3 Nov 2022
22 Oct 2022
1 Nov 2022
22 Oct 2022
22 Oct 2022 - 26 Oct 2022
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 03-Nov-2022 02:19 PM Tender Title: Repair and maintenance of quarter No. C-12 and D-01 at Sarubera Colliery, Kuju Area. Tender ID: 2022_CCL_260039_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work: Repair and maintenance of quarter No. C-12 and D-01 at Sarubera Colliery, Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUBHAM KUMAR(GSTN-NA) 1073418.99 -41.73 625481.25 Six Lakh Twenty Five Thousand Four Hundred and Eighty One
2.00 MADHULIKA SINGH(GSTN-NA) 1073418.99 -46.09 578680.18 Five Lakh Seventy Eight Thousand Six Hundred and Eighty
3.00 ASHISHKANT KUMAR(GSTN-NA) 1073418.99 -41.06 632673.15 Six Lakh Thirty Two Thousand Six Hundred and Seventy Three
4.00 JAYA RANJAN(GSTN-NA) 1073418.99 -39.90 645124.81 Six Lakh Fourty Five Thousand One Hundred and Twenty Four
5.00 VISHAL ENTERPRISES(GSTN-NA) 1073418.99 -36.51 804186.19 Eight Lakh Four Thousand One Hundred and Eighty Six
6.00 CHITTRANJAN PRASAD SINGH(GSTN-NA) 1073418.99 -36.95 798612.99 Seven Lakh Ninty Eight Thousand Six Hundred and Tweleve
7.00 JAI PRAKASH(GSTN-NA) 1073418.99 -39.00 654785.58 Six Lakh Fifty Four Thousand Seven Hundred and Eighty Five
8.00 SANJEET KUMAR(GSTN-NA) 1073418.99 -40.40 639757.72 Six Lakh Thirty Nine Thousand Seven Hundred and Fifty Seven
9.00 VAIBHAV KUMAR(GSTN-NA) 1073418.99 -36.75 678937.51 Six Lakh Seventy Eight Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: MADHULIKA SINGH(578680.18)
BOQ Summary Details Tender Title: Repair and maintenance of quarter No. C-12 and D-01 at Sarubera Colliery, Kuju Area. Tender ID: 2022_CCL_260039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHULIKA SINGH 578680.18 L1
2 SHUBHAM KUMAR 625481.25 L2
3 ASHISHKANT KUMAR 632673.15 L3
4 SANJEET KUMAR 639757.72 L4
5 JAYA RANJAN 645124.81 L5
6 JAI PRAKASH 654785.58 L6
7 VAIBHAV KUMAR 678937.51 L7
8 CHITTRANJAN PRASAD SINGH 798612.99 L8
9 VISHAL ENTERPRISES 804186.19 L9
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