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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹2.1 L+₹3,874.03 (1.87%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹2.3 L+₹25,181.21 (12.1%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹2.3 L
EMD Value
₹2,900
Closing Date
14 Oct 2022, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
O/O GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
Repair, washing and painting of PO Chamber, Toilet and Secretariat at KDH PO Office under KDH Project, NK Area.
2022_CCL_257702_1
SO(C)/NK/eTender/202/22-23/607
Open Tender
Civil Works - Others
Percentage
30 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹2,900
8 Aug 2023
28 Sept 2022
15 Oct 2022
29 Sept 2022
14 Oct 2022
29 Sept 2022
29 Sept 2022 - 6 Oct 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 19-Oct-2022 01:01 PM Tender Title: Repair, washing and painting of PO Chamber, Toilet and Secretariat at KDH PO Office under KDH Project, NK Area. Tender ID: 2022_CCL_257702_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair, washing and painting of PO Chamber, Toilet and Secretariat at KDH PO Office under KDH Project, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Pravesh Kumar(GSTN-20AIKPK4015B1Z3) 193701.65 9.00 211134.80 Two Lakh Eleven Thousand One Hundred and Thirty Four
2.00 M/S UPENDRA KANT PRASAD(GSTN-NA) 193701.65 20.00 232441.98 Two Lakh Thirty Two Thousand Four Hundred and Fourty One
3.00 M/S PATEL CONSTRUCTION(GSTN-NA) 193701.65 7.00 207260.77 Two Lakh Seven Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: M/S PATEL CONSTRUCTION(207260.77)
BOQ Summary Details Tender Title: Repair, washing and painting of PO Chamber, Toilet and Secretariat at KDH PO Office under KDH Project, NK Area. Tender ID: 2022_CCL_257702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PATEL CONSTRUCTION 207260.77 L1
2 M/S Pravesh Kumar 211134.80 L2
3 M/S UPENDRA KANT PRASAD 232441.98 L3
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