Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹1.0 L+₹2,824.01 (2.80%)Rejected-Finance | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹1.2 L+₹21,650.77 (21.5%)Rejected-Finance | L3 | Rejected-Finance As per TCR approved | |
| 4 | L4₹1.3 L+₹29,181.48 (29.0%)Rejected-Finance | L4 | Rejected-Finance As per TCR approved |
Tender Value
₹1.1 L
EMD Value
₹1,400
Closing Date
29 Oct 2022, 11:00 amClosed
PE(civil)Karo OCP
Office of the PO office Karo OCP Bermo Bokaro
White washing colour washing and painting of karo store office under karo OCP of BnK Area
2022_CCL_259682_1
PE(C)/Karo/E -Tender/22-23/53
Open Tender
Civil Works - Others
Percentage
15 days
Karo OCP
As per NIT
3 documents required · 3 mandatory
₹1,400
19 Apr 2023
18 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 05:46 PM Tender Title: White washing colour washing and Tender ID: 2022_CCL_259682_1
Tender Inviting Authority: PE(civil)Karo OCP
Name of Work: White washing, colour washing and painting of karo store office 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
1.00 M/S SHREE LAXMI ENTERPRISES(GSTN-20AXZPS0612C1ZP) 94133.81 10.00 103547.19 One Lakh Three Thousand Five Hundred and Fourty Seven
2.00 RAJAN ENTERPRISES(GSTN-NA) 94133.81 7.00 100723.18 One Lakh Seven Hundred and Twenty Three
3.00 UNITE GROUP(GSTN-NA) 94133.81 38.00 129904.66 One Lakh Twenty Nine Thousand Nine Hundred and Four
4.00 ANJU DEVI(GSTN-NA) 94133.81 30.00 122373.95 One Lakh Twenty Two Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: RAJAN ENTERPRISES(100723.18)
BOQ Summary Details Tender Title: White washing colour washing and Tender ID: 2022_CCL_259682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAN ENTERPRISES 100723.18 L1
2 M/S SHREE LAXMI ENTERPRISES 103547.19 L2
3 ANJU DEVI 122373.95 L3
4 UNITE GROUP 129904.66 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_268538.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 .