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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | ₹4.8 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹5.6 L+₹80,180.53 (16.6%)Rejected-Finance | ₹5.6 L+₹80,180.53 (16.6%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 3 | L3₹7.3 L+₹2.5 L (50.9%)Rejected-Finance | ₹7.3 L+₹2.5 L (50.9%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
| 4 | L4₹7.9 L+₹3.1 L (64.5%)Rejected-Finance RAY BAZAR RAY DISTT RANCHI JHARKHAND 829209 | HAZARIBAGH | JHARKHAND | 829209 | ₹7.9 L+₹3.1 L (64.5%) | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹9.4 L
EMD Value
₹11,800
Closing Date
24 Nov 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and maintenance of Boundary Wall of GM Office Dakra under GM Unit, NK Area
2023_CCL_293683_1
SO(C)/NK/e-tender/23-24/741
Open Tender
Civil Works - Others
Percentage
45 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹11,800
27 Aug 2024
13 Nov 2023
25 Nov 2023
14 Nov 2023
24 Nov 2023
14 Nov 2023
14 Nov 2023 - 21 Nov 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 25-Nov-2023 11:06 AM Tender Title: Repair and maintenance of Boundary Wall of GM Office Dakra under GM Unit, NK Area Tender ID: 2023_CCL_293683_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of Boundary Wall of GM Office Dakra under GM Unit, NK 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 AZAD ANSARI(GSTN-NA) 793866.55 -29.10 562851.39 Five Lakh Sixty Two Thousand Eight Hundred and Fifty One
2.00 M/S ANSHU KUMAR SINGH(GSTN-NA) 793866.55 -39.20 482670.86 Four Lakh Eighty Two Thousand Six Hundred and Seventy
3.00 M/S NISHAD BANO(GSTN-NA) 793866.55 0.00 793866.55 Seven Lakh Ninty Three Thousand Eight Hundred and Sixty Six
4.00 AMAR NATH SINGH(GSTN-NA) 793866.55 -8.26 728293.18 Seven Lakh Twenty Eight Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: M/S ANSHU KUMAR SINGH(482670.86)
BOQ Summary Details Tender Title: Repair and maintenance of Boundary Wall of GM Office Dakra under GM Unit, NK Area Tender ID: 2023_CCL_293683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSHU KUMAR SINGH 482670.86 L1
2 M/S AZAD ANSARI 562851.39 L2
3 AMAR NATH SINGH 728293.18 L3
4 M/S NISHAD BANO 793866.55 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_304191.pdf
boq_comp_chart.xlsx
xlsx
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