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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51,770.71Accepted-AOC | L1 | Accepted-AOC BEING L1 BIDDER | |
| 2 | L2₹67,292.51+₹15,521.80 (30.0%)Rejected-Finance P O BENIADIH DIST GIRIDIH JHARKHAND | GIRIDIH | JHARKHAND | 815301 | L2 | Rejected-Finance NOT BEING L1 BIDDER | |
| 3 | L3₹67,804.47+₹16,033.76 (31.0%)Rejected-Finance AT PAPARWATAND POST KARHARBARI PS DIST GIRIDIH JHARKHAND 815311 | GIRIDIH | JHARKHAND | 815311 | L3 | Rejected-Finance NOT BEING L1 BIDDER | |
| 4 | L4₹67,812.45+₹16,041.74 (31.0%)Rejected-Finance | L4 | Rejected-Finance NOT BEING L1 BIDDER | |
| 5 | L5₹98,834.98+₹47,064.27 (90.9%)Rejected-Finance | L5 | Rejected-Finance NOT BEING L1 BIDDER |
Tender Value
₹94,128
EMD Value
₹1,200
Closing Date
30 Jan 2024, 3:00 pmClosed
S.O(Civil), Giridih area
office of General Manager, Giridih Area, Giridih
Colour washing and Painting of platform and cleaning at different places of Giridih Project under Giridih Area
2024_CCL_299054_1
GM(G)/SO(C)/E-tender/23-24/115 Dt. 19.01.24
Open Tender
Civil Works - Others
Percentage
120 days
Giridih
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,200
19 Mar 2024
19 Jan 2024
31 Jan 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
20 Jan 2024 - 27 Jan 2024
eProcurement System of Coal India Limited Created By: HRUSHIKESH RAYMOHAPATRA Created Date/Time: 31-Jan-2024 04:16 PM Tender Title: Colour washing and Painting of platform and cleaning at different places of Giridih Project under Giridih Area Tender ID: 2024_CCL_299054_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Giridih Area
Name of Work: Colour washing and Painting of platform and cleaning at different places of Giridih Project under Giridih Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH KUMAR(GSTN-20BOXPK9227D1ZT) 79769.96 5.00 98834.98 Ninty Eight Thousand Eight Hundred and Thirty Four
2.00 SRI BAJRANG SALES(GSTN-NA) 79769.96 -45.00 51770.71 Fifty One Thousand Seven Hundred and Seventy
3.00 M/S SURAJ ENGINEERING WORKS(GSTN-NA) 79769.96 -28.51 67292.51 Sixty Seven Thousand Two Hundred and Ninty Two
4.00 M/S SHIKHAR JI TRADER(GSTN-NA) 79769.96 -14.99 67812.45 Sixty Seven Thousand Eight Hundred and Tweleve
5.00 LILLY KUMARI(GSTN-NA) 79769.96 -15.00 67804.47 Sixty Seven Thousand Eight Hundred and Four
Lowest Amount Quoted BY: SRI BAJRANG SALES(51770.71)
BOQ Summary Details Tender Title: Colour washing and Painting of platform and cleaning at different places of Giridih Project under Giridih Area Tender ID: 2024_CCL_299054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI BAJRANG SALES 51770.71 L1
2 M/S SURAJ ENGINEERING WORKS 67292.51 L2
3 LILLY KUMARI 67804.47 L3
4 M/S SHIKHAR JI TRADER 67812.45 L4
5 MAHESH KUMAR 98834.98 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_309771.pdf
boq_comp_chart.xlsx
xlsx
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