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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC SUBHASH NAGAR BERMO BOKARO JHARKHAND | ₹1.2 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.8 L+₹61,513.95 (51.7%)Rejected-Finance | ₹1.8 L+₹61,513.95 (51.7%) | L2 | Rejected-Finance As per approved TCR |
| 3 | L3₹2.5 L+₹1.3 L (112.0%)Rejected-Finance | ₹2.5 L+₹1.3 L (112.0%) | L3 | Rejected-Finance As per approved TCR |
| 4 | L4₹2.5 L+₹1.3 L (112.5%)Rejected-Finance | ₹2.5 L+₹1.3 L (112.5%) | L4 | Rejected-Finance As per approved TCR |
| 5 | L5₹2.5 L+₹1.3 L (113.4%)Rejected-Finance 00 KALU KUWAN BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | ₹2.5 L+₹1.3 L (113.4%) | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹2.3 L
EMD Value
₹2,900
Closing Date
1 Jul 2024, 11:00 amClosed
PE(civil)kargali OCP
Office of the PO kargali OCP Bermo Bokaro
Repair and maintenance of GI pipe line at 3 no area and field quarry under Kargali OCP BnK area
2024_CCL_310891_1
PE(C)/KGOCP/E-Tender/24-25/01
Open Tender
Civil Works - Others
Percentage
30 days
kargali ocp
As per NIT
3 documents required · 3 mandatory
₹2,900
23 Dec 2024
20 Jun 2024
2 Jul 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
21 Jun 2024 - 25 Jun 2024
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 06-Jul-2024 11:16 AM Tender Title: Repair and maintenance of GI pipe line at 3 no area and field quarry under Kargali OCP BnK area Tender ID: 2024_CCL_310891_1
Tender Inviting Authority: PE(civil)Kargali OCP
Name of Work:R/M of GI pipe line at 3 no area and field quarry under Kargali 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 M/S SHREE LAXMI ENTERPRISES (GSTN-20AXZPS0612C1ZP) BID ID -1064314 195831.95 9.40 252803.38 Two Lakh Fifty Two Thousand Eight Hundred and Three
2.00 MAA BHAGWATI ENTERPRISES (GSTN-20AOVPD8816L2ZK) BID ID -1064316 195831.95 9.90 253958.79 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Eight
3.00 AMRESH KUMAR SINGH(GSTN-NA)--1064312 195831.95 9.15 252225.68 Two Lakh Fifty Two Thousand Two Hundred and Twenty Five
4.00 M/S KUMAR TRADERS(GSTN-NA)--1064594 195831.95 -21.89 180497.92 One Lakh Eighty Thousand Four Hundred and Ninty Seven
5.00 M/s Das Gupta Enterprises(GSTN-NA)--1064664 195831.95 -48.51 118983.97 One Lakh Eighteen Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Das Gupta Enterprises(118983.97)
BOQ Summary Details Tender Title: Repair and maintenance of GI pipe line at 3 no area and field quarry under Kargali OCP BnK area Tender ID: 2024_CCL_310891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Das Gupta Enterprises 118983.97 L1
2 M/S KUMAR TRADERS 180497.92 L2
3 AMRESH KUMAR SINGH 252225.68 L3
4 M/S SHREE LAXMI ENTERPRISES 252803.38 L4
5 MAA BHAGWATI ENTERPRISES 253958.79 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_322147.pdf
boq_comp_chart.xlsx
xlsx
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