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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC CHURI DAKRA P O RAY P S KHALARI DIST RANCHI JHARKHAND PIN 829209 | HAZARIBAGH | JHARKHAND | 829209 | ₹3.5 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 3 | L2₹4.4 L+₹86,596.74 (24.4%)Rejected-Finance 00 KAMALWAGANJA ROAD NEAR HANUMAN MANDIR HARINAGAR SHIV PURAM PHASE 1 HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | ₹4.4 L+₹86,596.74 (24.4%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 4 | L3₹5.1 L+₹1.6 L (43.7%)Rejected-Finance | ₹5.1 L+₹1.6 L (43.7%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
| 5 | L4₹5.2 L+₹1.6 L (45.7%)Rejected-Finance | ₹5.2 L+₹1.6 L (45.7%) | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹8.7 L
EMD Value
₹10,900
Closing Date
6 Sept 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Cleaning of garland drain under Dakra Project, NK Area.
2024_CCL_315849_1
SO(C)/NK/e-tender/24-25/455
Open Tender
Civil Works - Others
Percentage
10 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹10,900
4 Nov 2024
26 Aug 2024
7 Sept 2024
27 Aug 2024
6 Sept 2024
27 Aug 2024
27 Aug 2024 - 3 Sept 2024
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 07-Sep-2024 11:45 AM Tender Title: Cleaning of garland drain under Dakra Project, NK Area. Tender ID: 2024_CCL_315849_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Cleaning of garland drain under Dakra Project, 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.K.TRADERS (GSTN-20BITPS7103Q1ZN) BID ID -1081433 738250.20 -30.07 516258.36 Five Lakh Sixteen Thousand Two Hundred and Fifty Eight
2.00 SHIV SHAKTI ENTERPRISES (GSTN-20CEJPS6239A2ZQ) BID ID -1083821 738250.20 -28.11 530728.07 Five Lakh Thirty Thousand Seven Hundred and Twenty Eight
3.00 K.K ENTERPRISES(GSTN-NA)--1082003 738250.20 -40.27 440956.84 Four Lakh Fourty Thousand Nine Hundred and Fifty Six
4.00 M/S ANIL KUMAR SINGH(GSTN-NA)--1081732 738250.20 -52.00 354360.10 Three Lakh Fifty Four Thousand Three Hundred and Sixty
5.00 M/S BABLU KUMAR MAHTO(GSTN-NA)--1083429 738250.20 -31.00 509392.64 Five Lakh Nine Thousand Three Hundred and Ninty Two
6.00 M/S MAHALAXMI TRADERS(GSTN-NA)--1082298 738250.20 -52.00 354360.10 Three Lakh Fifty Four Thousand Three Hundred and Sixty
7.00 M/S MOTI SINGH(GSTN-NA)--1082277 738250.20 27.00 937577.75 Nine Lakh Thirty Seven Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S ANIL KUMAR SINGH,M/S MAHALAXMI TRADERS(354360.10)
BOQ Summary Details Tender Title: Cleaning of garland drain under Dakra Project, NK Area. Tender ID: 2024_CCL_315849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR SINGH 354360.10 L1
2 M/S MAHALAXMI TRADERS 354360.10 L1
3 K.K ENTERPRISES 440956.84 L2
4 M/S BABLU KUMAR MAHTO 509392.64 L3
5 M.K.TRADERS 516258.36 L4
6 SHIV SHAKTI ENTERPRISES 530728.07 L5
7 M/S MOTI SINGH 937577.75 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_327315.pdf
boq_comp_chart.xlsx
xlsx
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