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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC Quoted rate is 24.60 percent below | |
| 2 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical KALYANPUR BAHERA POST BAHERA P S PIPARWAR DISTT CHATRA JHARKHAND | NA | NA | 825103 | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹13.5 L
EMD Value
₹16,900
Closing Date
7 Oct 2024, 11:00 amClosed
Staff Officer Civil Piparwar Area
GM OFFICE PIPARWAR AREA
Repair and maintenance of control room, MTK office, security office, electrical workshop shed and boundary wall under CHP CPP Piparwar Area.
2024_CCL_318166_1
GM(PPR)/Civil/24-25 /2164
Open Tender
Civil Works - Buildings
Percentage
60 days
CHP CPP
AS PER NIT
3 documents required · 3 mandatory
₹16,900
6 Nov 2024
25 Sept 2024
8 Oct 2024
26 Sept 2024
7 Oct 2024
26 Sept 2024
26 Sept 2024 - 3 Oct 2024
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 08-Oct-2024 01:28 PM Tender Title: Repair and maintenance of control room, MTK office, security office, electrical workshop shed and boundary wall under CHP CPP Piparwar Area. Tender ID: 2024_CCL_318166_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Repair and maintenance of control room, M.T.K. office, security office, electrical workshop shed and boundary wall under CHP-CPP, Piparwar Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S K ENTERPRISES (GSTN-20ALDPP8588N1ZG) BID ID -1090318 1144635.47 -24.60 863055.14 Eight Lakh Sixty Three Thousand Fifty Five
2.00 M/S PINTU KUMAR (GSTN-20BZMPK9215R1ZT) BID ID -1090322 1144635.47 3.00 1178974.53 Eleven Lakh Seventy Eight Thousand Nine Hundred and Seventy Four
3.00 M/S SIGAN DEVI(GSTN-NA)--1090326 1144635.47 20.00 1373562.56 Thirteen Lakh Seventy Three Thousand Five Hundred and Sixty Two
4.00 CARBON ROOT(GSTN-NA)--1092218 1144635.47 -19.10 926010.09 Nine Lakh Twenty Six Thousand Ten
Lowest Amount Quoted BY: M/S S K ENTERPRISES(863055.14)
BOQ Summary Details Tender Title: Repair and maintenance of control room, MTK office, security office, electrical workshop shed and boundary wall under CHP CPP Piparwar Area. Tender ID: 2024_CCL_318166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K ENTERPRISES 863055.14 L1
2 CARBON ROOT 926010.09 L2
3 M/S PINTU KUMAR 1178974.53 L3
4 M/S SIGAN DEVI 1373562.56 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_329789.pdf
boq_comp_chart.xlsx
xlsx
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