Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | ₹4.1 L | L1 | Accepted-AOC Award |
| 2 | Rejected-Technical | - | - | Rejected-Technical Not being L1 bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not being L1 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not being L1 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not being L1 bidder |
Tender Value
₹6.7 L
EMD Value
₹8,300
Closing Date
24 Mar 2023, 3:00 pmClosed
Staff Officer (Civil) Dhori Area
Office of the General Manager Dhori Area
Development in front of canteen P.O. office and Manager office at 7 and 8 incline under Dhori Khas Dhori Area.
2023_CCL_274948_1
GM(D)/(C)/E-tender/22-23/2252 Dt.10.03.2023
Open Tender
Civil Works - Others
Percentage
20 days
Dhori Area
Refer to NIT document.
3 documents required · 3 mandatory
₹8,300
19 Jul 2023
13 Mar 2023
25 Mar 2023
14 Mar 2023
24 Mar 2023
14 Mar 2023
14 Mar 2023 - 19 Mar 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 04-Apr-2023 04:31 PM Tender Title: Development in front of canteen P.O. office and Manager office at 7 and 8 incline under Dhori Khas Dhori Area. Tender ID: 2023_CCL_274948_1
Tender Inviting Authority: Staff Officer (Civil), Dhori Area
Name of Work :- Development in front of canteen, P.O. office and Manager office at 7 and 8 incline under Dhori Khas, Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHOLA NAYAK(GSTN-20ADXPN5673L2ZU) 565813.91 -13.20 579529.24 Five Lakh Seventy Nine Thousand Five Hundred and Twenty Nine
2.00 BIKRAM KUMAR MISHRA(GSTN-20BFQPM0709E1ZU) 565813.91 -31.10 460018.03 Four Lakh Sixty Thousand Eighteen
3.00 SUDHIR SHAH(GSTN-20DKFPS8463D1Z5) 565813.91 -30.00 467362.29 Four Lakh Sixty Seven Thousand Three Hundred and Sixty Two
4.00 SANJIV KUMAR SINGH(GSTN-NA) 565813.91 -35.00 433979.27 Four Lakh Thirty Three Thousand Nine Hundred and Seventy Nine
5.00 PujaKumari(GSTN-NA) 565813.91 -21.35 445012.64 Four Lakh Fourty Five Thousand Tweleve
6.00 M/S S.K.M Construction(GSTN-NA) 565813.91 -28.00 480715.50 Four Lakh Eighty Thousand Seven Hundred and Fifteen
7.00 RINA DEVI(GSTN-NA) 565813.91 -16.70 471322.99 Four Lakh Seventy One Thousand Three Hundred and Twenty Two
8.00 RANJEETA MISHRA(GSTN-NA) 565813.91 -27.22 411799.37 Four Lakh Eleven Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: RANJEETA MISHRA(411799.37)
BOQ Summary Details Tender Title: Development in front of canteen P.O. office and Manager office at 7 and 8 incline under Dhori Khas Dhori Area. Tender ID: 2023_CCL_274948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJEETA MISHRA 411799.37 L1
2 SANJIV KUMAR SINGH 433979.27 L2
3 PujaKumari 445012.64 L3
4 BIKRAM KUMAR MISHRA 460018.03 L4
5 SUDHIR SHAH 467362.29 L5
6 RINA DEVI 471322.99 L6
7 M/S S.K.M Construction 480715.50 L7
8 BHOLA NAYAK 579529.24 L8
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .