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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC NAWADIH TANGTONA BOKARO JHARKHAND 827302 | BOKARO | JHARKHAND | 827302 | ₹1.4 L Quoted ₹1.2 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹1.3 L+₹12,672 (10.8%)Rejected-Finance JAWAHAR NAGAR BERMO PHUSRO BOKARO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | ₹1.3 L+₹12,672 (10.8%) | L2 | Rejected-Finance As per approved TCR |
| 3 | L3₹1.3 L+₹17,621.65 (15.0%)Rejected-Finance | ₹1.3 L+₹17,621.65 (15.0%) | L3 | Rejected-Finance As per approved TCR |
| 4 | L4₹2.4 L+₹1.2 L (105.0%)Rejected-Finance | ₹2.4 L+₹1.2 L (105.0%) | L4 | Rejected-Finance As per approved TCR |
| 5 | L5₹2.5 L+₹1.3 L (114.8%)Rejected-Finance | ₹2.5 L+₹1.3 L (114.8%) | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹2.7 L
EMD Value
₹3,400
Closing Date
3 Feb 2024, 11:00 amClosed
PE(civil)karo OCP
Office of the PO karo OCP Bermo Bokaro
Repair of store rack facility and roof treatment from seepage at PF II siding room under karo OCP of BnK Area
2024_CCL_299315_1
PE(C)/KOCP/E-Tender/23-24/18
Open Tender
Civil Works - Others
Percentage
30 days
Karo OCP
As per NIT
3 documents required · 3 mandatory
₹3,400
14 Mar 2024
23 Jan 2024
5 Feb 2024
24 Jan 2024
3 Feb 2024
24 Jan 2024
24 Jan 2024 - 29 Jan 2024
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 05-Feb-2024 11:44 AM Tender Title: Repair of store rack facility and roof treatment from seepage at PF II siding room under karo OCP of BnK Area Tender ID: 2024_CCL_299315_1
Tender Inviting Authority: P E Civil, Karo OCP (BnK) Area
Name of Work:Repair of store, rack facility and roof treatment from seepage at PF II siding room under karo OCP of BnK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sivnath Ram(GSTN-NA) 229150.18 -43.26 130019.81 One Lakh Thirty Thousand Ninteen
2.00 SHRI RADHE ENTERPRISES(GSTN-NA) 229150.18 -48.79 117347.81 One Lakh Seventeen Thousand Three Hundred and Fourty Seven
3.00 M/S JHARI MAHTO(GSTN-NA) 229150.18 10.00 252065.20 Two Lakh Fifty Two Thousand Sixty Five
4.00 Ramesh Kumar Singh(GSTN-NA) 229150.18 -41.10 134969.46 One Lakh Thirty Four Thousand Nine Hundred and Sixty Nine
5.00 LILU MAHTO(GSTN-NA) 229150.18 5.00 240607.69 Two Lakh Fourty Thousand Six Hundred and Seven
Lowest Amount Quoted BY: SHRI RADHE ENTERPRISES(117347.81)
BOQ Summary Details Tender Title: Repair of store rack facility and roof treatment from seepage at PF II siding room under karo OCP of BnK Area Tender ID: 2024_CCL_299315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHE ENTERPRISES 117347.81 L1
2 Sivnath Ram 130019.81 L2
3 Ramesh Kumar Singh 134969.46 L3
4 LILU MAHTO 240607.69 L4
5 M/S JHARI MAHTO 252065.20 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_310044.pdf
boq_comp_chart.xlsx
xlsx
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