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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L-1 BIDDER | |
| 2 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 3 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 4 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate |
Tender Value
₹3.3 L
EMD Value
₹4,200
Closing Date
2 Jan 2023, 3:00 pmClosed
Project Engineer(Civil)
Office of the Project Officer, Sawang-Gvp Ph-II
White Washing, Colour Washing and allied Works of Pit Office and other buildings at Zero Point for Annual Saftey Week Program Under Sawang Govindpur Ph-II, Kathara Area.
2022_CCL_265807_1
PE(C)/SWG-GVP Ph-II/E-Tender/22-23/30 dt- 23.12.22
Open Tender
Civil Works - Others
Percentage
15 days
Sawang - Govindpur Ph-II
Refer Tender Document
3 documents required · 3 mandatory
₹4,200
11 Apr 2023
23 Dec 2022
3 Jan 2023
24 Dec 2022
2 Jan 2023
24 Dec 2022
24 Dec 2022 - 27 Dec 2022
eProcurement System of Coal India Limited Created By: Gyan Verdhan Lal Created Date/Time: 04-Jan-2023 12:13 PM Tender Title: White Washing, Colour Washing and allied Works of Pit Office and other buildings at Zero Point for Annual Saftey Week Program Under Sawang Govindpur Ph-II, Kathara Area. Tender ID: 2022_CCL_265807_1
Tender Inviting Authority: Project Engineer (Civil), Sawang- Govindpur Ph-II.
Name of Work:- White Washing, Colour Washing and allied Works of Pit Office and other buildings at Zero Point for Annual Saftey Week Program Under Sawang Govindpur Ph-II, Kathara Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 National Carrier and Construction(GSTN-20AVHPS2496J2Z9) 279937.30 -23.11 215243.79 Two Lakh Fifteen Thousand Two Hundred and Fourty Three
2.00 DHANANJAY CHOUDHARY(GSTN-20AGBPC8545P1ZD) 279937.30 -7.00 260341.69 Two Lakh Sixty Thousand Three Hundred and Fourty One
3.00 M/S BALGOVIND PRAJAPATI(GSTN-NA) 279937.30 -13.99 240774.07 Two Lakh Fourty Thousand Seven Hundred and Seventy Four
4.00 M/S. POOJA ENGINEERING AND SERVICES(GSTN-NA) 279937.30 0.00 279937.30 Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: National Carrier and Construction(215243.79)
BOQ Summary Details Tender Title: White Washing, Colour Washing and allied Works of Pit Office and other buildings at Zero Point for Annual Saftey Week Program Under Sawang Govindpur Ph-II, Kathara Area. Tender ID: 2022_CCL_265807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 National Carrier and Construction 215243.79 L1
2 M/S BALGOVIND PRAJAPATI 240774.07 L2
3 DHANANJAY CHOUDHARY 260341.69 L3
4 M/S. POOJA ENGINEERING AND SERVICES 279937.30 L4
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