Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹13.9 L+₹2.2 L (19.1%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹14.5 L+₹2.8 L (23.9%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 4 | L4₹18.4 L+₹6.7 L (57.4%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | L4 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 5 | L5₹18.8 L+₹7.1 L (60.3%)Rejected-Finance | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹20.3 L
EMD Value
₹25,400
Closing Date
3 Jan 2023, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
O/O GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
Repair of main drain CTR from Monnet Chowk, KDH towards Rohini under GM Unit, NK Area.
2022_CCL_265606_1
SO(C)/NK/eTender/288/22-23/927
Open Tender
Civil Works - Others
Percentage
45 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹25,400
1 Mar 2023
22 Dec 2022
4 Jan 2023
23 Dec 2022
3 Jan 2023
23 Dec 2022
23 Dec 2022 - 30 Dec 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 04-Jan-2023 12:25 PM Tender Title: Repair of main drain CTR from Monnet Chowk, KDH towards Rohini under GM Unit, NK Area. Tender ID: 2022_CCL_265606_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair of main drain CTR from Monnet Chowk, KDH towards Rohini under GM Unit, 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 DHARMENDRA KUMAR SINGH(GSTN-20AFZPS8885H1ZH) 1721168.66 7.00 1841650.47 Eighteen Lakh Fourty One Thousand Six Hundred and Fifty
2.00 M/S RAMJEE SINGH(GSTN-20AAWFR0372G1Z8) 1721168.66 -32.00 1170394.69 Eleven Lakh Seventy Thousand Three Hundred and Ninty Four
3.00 M/S BASHISTH KUMAR SINGH(GSTN-20AGKPS0722P1Z9) 1721168.66 9.00 1876073.84 Eighteen Lakh Seventy Six Thousand Seventy Three
4.00 MAA ASHAWARI(GSTN-NA) 1721168.66 -19.00 1394146.62 Thirteen Lakh Ninty Four Thousand One Hundred and Fourty Six
5.00 M/S VIKRANT KUMAR(GSTN-NA) 1721168.66 -15.75 1450084.60 Fourteen Lakh Fifty Thousand Eighty Four
Lowest Amount Quoted BY: M/S RAMJEE SINGH(1170394.69)
BOQ Summary Details Tender Title: Repair of main drain CTR from Monnet Chowk, KDH towards Rohini under GM Unit, NK Area. Tender ID: 2022_CCL_265606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMJEE SINGH 1170394.69 L1
2 MAA ASHAWARI 1394146.62 L2
3 M/S VIKRANT KUMAR 1450084.60 L3
4 M/S DHARMENDRA KUMAR SINGH 1841650.47 L4
5 M/S BASHISTH KUMAR SINGH 1876073.84 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_274720.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .