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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC AT MOHAN NAGAR PO DAKRA PS KHALARI DISTT RANCHI JHARKHAND 829201 | CHATRA | JHARKHAND | 829201 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹6.9 L+₹14,910.20 (2.21%)Rejected-Finance MOHAN NAGAR DAKRA KHALARI RANCHI JHARKHAND 829210 | RANCHI | JHARKHAND | 829210 | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹6.9 L+₹20,280.39 (3.01%)Rejected-Finance LOHANDIA BAZAR LALMATIA GODDA 814105 JHARKHAND INDIA | LALMATIA | GODDA | JHARKHAND | 814105 | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹6.2 L
EMD Value
₹7,800
Closing Date
22 May 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and maintenance of main drain, cleaning of drain, debris and repair of boundary wall of workshop under GM Unit, NK Area.
2024_CCL_307861_1
SO(C)/NK/e-tender/24-25/98
Open Tender
Civil Works - Others
Percentage
30 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹7,800
10 Jul 2024
10 May 2024
23 May 2024
11 May 2024
22 May 2024
11 May 2024
11 May 2024 - 18 May 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 30-May-2024 04:38 PM Tender Title: Repair and maintenance of main drain, cleaning of drain, debris and repair of boundary wall of workshop under GM Unit, NK Area. Tender ID: 2024_CCL_307861_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of main drain, cleaning of drain, debris and repair of boundary wall of workshop under GM Unit, NK 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 MAA CONSTRUCTION (GSTN-20AATFM3143R1ZU) BID ID -1052823 526490.09 8.60 674686.53 Six Lakh Seventy Four Thousand Six Hundred and Eighty Six
2.00 M/S ASHOK KUMAR(GSTN-NA)--1052826 526490.09 32.00 694966.92 Six Lakh Ninty Four Thousand Nine Hundred and Sixty Six
3.00 M/S AKASH KUMAR NONIA(GSTN-NA)--1052824 526490.09 11.00 689596.73 Six Lakh Eighty Nine Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: M/S MAA CONSTRUCTION(674686.53)
BOQ Summary Details Tender Title: Repair and maintenance of main drain, cleaning of drain, debris and repair of boundary wall of workshop under GM Unit, NK Area. Tender ID: 2024_CCL_307861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA CONSTRUCTION 674686.53 L1
2 M/S AKASH KUMAR NONIA 689596.73 L2
3 M/S ASHOK KUMAR 694966.92 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_319002.pdf
boq_comp_chart.xlsx
xlsx
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