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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹20.5 L+₹3.5 L (20.4%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹22.4 L+₹5.4 L (31.9%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 4 | L4₹24.7 L+₹7.7 L (45.1%)Rejected-Finance | L4 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 5 | L5₹26.2 L+₹9.2 L (53.8%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹24.7 L
EMD Value
₹30,900
Closing Date
18 Apr 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office of The General Manager, Civil Deptt.. , NK Area.
Repair and Maintenance of One Unit B type (DS) Block behind Central Hospital Dakra under GM Unit, NK Area.
2023_CCL_277074_1
SO(C)/NK/e-Tender/07/23-24/16
Open Tender
Civil Works - Others
Percentage
75 days
NK Area
As per NIT document
3 documents required · 3 mandatory
₹30,900
12 Aug 2023
7 Apr 2023
19 Apr 2023
8 Apr 2023
18 Apr 2023
8 Apr 2023
8 Apr 2023 - 15 Apr 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 19-Apr-2023 11:38 AM Tender Title: Repair and Maintenance of One Unit B type (DS) Block behind Central Hospital Dakra under GM Unit, NK Area. Tender ID: 2023_CCL_277074_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and Maintenance of One Unit B type (D/S) Block behind Central Hospital Dakra under GM Unit, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMLESH PRASAD(GSTN-20AJGPP4849R1ZL) 2091950.42 6.00 2616611.59 Twenty Six Lakh Sixteen Thousand Six Hundred and Eleven
2.00 LAXMI CONSTRUCTION(GSTN-NA) 2091950.42 -9.12 2243374.16 Twenty Two Lakh Fourty Three Thousand Three Hundred and Seventy Four
3.00 SURENDRA YADAV(GSTN-NA) 2091950.42 -17.03 2048115.69 Twenty Lakh Fourty Eight Thousand One Hundred and Fifteen
4.00 M/S SUSANTA KUMAR DAS(GSTN-NA) 2091950.42 0.00 2468501.50 Twenty Four Lakh Sixty Eight Thousand Five Hundred and One
5.00 HARSH KIRAN(GSTN-NA) 2091950.42 -18.70 1700755.69 Seventeen Lakh Seven Hundred and Fifty Five
Lowest Amount Quoted BY: HARSH KIRAN(1700755.69)
BOQ Summary Details Tender Title: Repair and Maintenance of One Unit B type (DS) Block behind Central Hospital Dakra under GM Unit, NK Area. Tender ID: 2023_CCL_277074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH KIRAN 1700755.69 L1
2 SURENDRA YADAV 2048115.69 L2
3 LAXMI CONSTRUCTION 2243374.16 L3
4 M/S SUSANTA KUMAR DAS 2468501.50 L4
5 KAMLESH PRASAD 2616611.59 L5
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