Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-3₹5.1 L+₹1.8 L (56.3%)Accepted-AOC AT PO HECHABALIYA SARADHU TANDWA DIST CHATRA JHARKHAND 825321 | CHATRA | JHARKHAND | 825321 | L-3 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-1₹3.2 LRejected-Finance | L-1 | Rejected-Finance Bidder not responded the confirmatory document | |
| 3 | L-2₹3.7 L+₹44,312.87 (13.7%)Rejected-Finance | L-2 | Rejected-Finance Bidder not responded the confirmatory document | |
| 4 | L-4₹5.3 L+₹2.0 L (62.1%)Rejected-Finance AT BOCM COLONY BHELWATAND CHURI DAKRA POST DAKRA P S KHALARI DISTT RANCHI JHARKHAND | RANCHI | JHARKHAND | 829205 | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹4.6 L
EMD Value
₹5,850
Closing Date
1 Dec 2022, 10:00 amClosed
Project Engineer (Civil), Magadh OCP
Office of the Project Officer, Magadh OCP, Avantika, Kundi, Dist - Chatra
Washing, Painting and minor repairing works in project office buildings of Magadh OCP under Magadh-Sanghmitra Area
2022_CCL_262621_1
POM/PEC/eTender/2022-23/43/76
Open Tender
Civil Works - Others
Percentage
30 days
Magadh OCP, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹5,850
9 Apr 2023
19 Nov 2022
2 Dec 2022
21 Nov 2022
1 Dec 2022
21 Nov 2022
21 Nov 2022 - 24 Nov 2022
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 02-Dec-2022 01:31 PM Tender Title: Washing, Painting and minor repairing works in project office buildings of Magadh OCP under Magadh-Sanghmitra Area Tender ID: 2022_CCL_262621_1
Tender Inviting Authority: Project Engineer(Civil), Magadh OCP
Name of Work : "Washing, Painting and minor repairing works in project office buildings of Magadh OCP under Magadh-Sanghmitra Area." (e-NIT No. :- 43 of 2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AFTAB ALAM(GSTN-20AHIPA2311D1ZJ) 394053.27 13.00 525430.63 Five Lakh Twenty Five Thousand Four Hundred and Thirty
2.00 Divyam Steel(GSTN-NA) 394053.27 8.97 506691.82 Five Lakh Six Thousand Six Hundred and Ninty One
3.00 M/S RUSAN MAHTO CONSTRUCTION(GSTN-NA) 394053.27 -30.29 324139.55 Three Lakh Twenty Four Thousand One Hundred and Thirty Nine
4.00 Kinkar Kumar Singh(GSTN-NA) 394053.27 -20.76 368452.42 Three Lakh Sixty Eight Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: M/S RUSAN MAHTO CONSTRUCTION(324139.55)
BOQ Summary Details Tender Title: Washing, Painting and minor repairing works in project office buildings of Magadh OCP under Magadh-Sanghmitra Area Tender ID: 2022_CCL_262621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUSAN MAHTO CONSTRUCTION 324139.55 L1
2 Kinkar Kumar Singh 368452.42 L2
3 Divyam Steel 506691.82 L3
4 M/S AFTAB ALAM 525430.63 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_271612.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .