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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹4.3 L+₹6,936.46 (1.64%)Rejected-Finance | ₹4.3 L+₹6,936.46 (1.64%) | L2 | Rejected-Finance As per TCR approved |
| 3 | L3₹4.5 L+₹32,480.43 (7.69%)Rejected-Finance OLD KARO BERMO DISTT BOKARO PIN 829104 JHARKHAND | BOKARO | JHARKHAND | 829104 | ₹4.5 L+₹32,480.43 (7.69%) | L3 | Rejected-Finance As per TCR approved |
| 4 | L4₹4.7 L+₹48,294.87 (11.4%)Rejected-Finance | ₹4.7 L+₹48,294.87 (11.4%) | L4 | Rejected-Finance As per TCR approved |
| 5 | L5₹4.7 L+₹50,971.16 (12.1%)Rejected-Finance | ₹4.7 L+₹50,971.16 (12.1%) | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹14.4 L
EMD Value
₹18,000
Closing Date
29 Oct 2022, 4:00 pmClosed
PE(civil)Kargali OCP
Office of the PO office Kargali OCP Bermo Bokaro
One time cleaning and removal of accumulated earth garbage cleaning of Drain bush cutting at Subhash Nagar Old Subhash Nagar under Kargali OCP of BnK Area
2022_CCL_259843_1
PE(C)/KGOCP/E -Tender/22-23/33
Open Tender
Civil Works - Others
Percentage
40 days
Kargali OCP
As per NIT
3 documents required · 3 mandatory
₹18,000
21 Feb 2023
19 Oct 2022
31 Oct 2022
19 Oct 2022
29 Oct 2022
19 Oct 2022
19 Oct 2022 - 24 Oct 2022
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 31-Oct-2022 05:38 PM Tender Title: One time cleaning and removal of accumulated earth garbage cleaning of Drain bush cutting at Subhash Nagar Old Subhash Nagar under Kargali OCP of BnK Area Tender ID: 2022_CCL_259843_1
Tender Inviting Authority: PE(civil)Kargali OCP
Name of Work: One time cleaning and removal of accumulated earth, garbage & cleaning of Drain, bush cutting at Subhash Nagar & Old Subhash Nagar under Kargali OCP of B&K Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anil Kumar Singh(GSTN-20AODPS5565F1Z1) 1216495.39 -51.35 698353.51 Six Lakh Ninty Eight Thousand Three Hundred and Fifty Three
2.00 RASHID MANJAR(GSTN-20ALGPM8979H2ZP) 1216495.39 -47.47 754049.54 Seven Lakh Fifty Four Thousand Fourty Nine
3.00 M/S BASANT KUMAR SINGH(GSTN-20BJYPS8707A1Z1) 1216495.39 -70.11 429060.36 Four Lakh Twenty Nine Thousand Sixty
4.00 JAI MAHAKAL CONSTRUCTION(GSTN-NA) 1216495.39 -57.80 513361.06 Five Lakh Thirteen Thousand Three Hundred and Sixty One
5.00 NISHA KUMARI(GSTN-NA) 1216495.39 -61.33 470418.77 Four Lakh Seventy Thousand Four Hundred and Eighteen
6.00 PEMANTI DEVI(GSTN-NA) 1216495.39 -40.00 729897.24 Seven Lakh Twenty Nine Thousand Eight Hundred and Ninty Seven
7.00 Chandra Bhanu Kumar Singh(GSTN-NA) 1216495.39 -57.10 521876.52 Five Lakh Twenty One Thousand Eight Hundred and Seventy Six
8.00 Deepak Kumar Mahto(GSTN-NA) 1216495.39 -65.30 422123.90 Four Lakh Twenty Two Thousand One Hundred and Twenty Three
9.00 Gajanand Agrawal(GSTN-NA) 1216495.39 -55.25 544381.69 Five Lakh Fourty Four Thousand Three Hundred and Eighty One
10.00 NEHA PANDEY(GSTN-NA) 1216495.39 -61.04 473946.61 Four Lakh Seventy Three Thousand Nine Hundred and Fourty Six
11.00 M/S LAV KUMAR(GSTN-NA) 1216495.39 -58.21 508373.43 Five Lakh Eight Thousand Three Hundred and Seventy Three
12.00 Debika Chakraborty(GSTN-NA) 1216495.39 -56.01 535136.32 Five Lakh Thirty Five Thousand One Hundred and Thirty Six
13.00 SUMEET KUMAR TIWARI(GSTN-NA) 1216495.39 -61.11 473095.06 Four Lakh Seventy Three Thousand Ninty Five
14.00 J M ENTERPRISES(GSTN-NA) 1216495.39 -58.19 600167.73 Six Lakh One Hundred and Sixty Seven
15.00 Lalmani Devi(GSTN-NA) 1216495.39 -62.63 454604.33 Four Lakh Fifty Four Thousand Six Hundred and Four
16.00 MAA GOURI ENTERPRISES(GSTN-NA) 1216495.39 -59.13 586674.37 Five Lakh Eighty Six Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: Deepak Kumar Mahto(422123.90)
BOQ Summary Details Tender Title: One time cleaning and removal of accumulated earth garbage cleaning of Drain bush cutting at Subhash Nagar Old Subhash Nagar under Kargali OCP of BnK Area Tender ID: 2022_CCL_259843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Kumar Mahto 422123.90 L1
2 M/S BASANT KUMAR SINGH 429060.36 L2
3 Lalmani Devi 454604.33 L3
4 NISHA KUMARI 470418.77 L4
5 SUMEET KUMAR TIWARI 473095.06 L5
6 NEHA PANDEY 473946.61 L6
7 M/S LAV KUMAR 508373.43 L7
8 JAI MAHAKAL CONSTRUCTION 513361.06 L8
9 Chandra Bhanu Kumar Singh 521876.52 L9
10 Debika Chakraborty 535136.32 L10
11 Gajanand Agrawal 544381.69 L11
12 MAA GOURI ENTERPRISES 586674.37 L12
13 J M ENTERPRISES 600167.73 L13
14 Anil Kumar Singh 698353.51 L14
15 PEMANTI DEVI 729897.24 L15
16 RASHID MANJAR 754049.54 L16
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