Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER WITH ALL DOCUMENTS SUBMITTED | |
| 2 | Rejected-Technical AT KHAS KAJORA COLLIERY P O KAJORA GRAM DIST PASCHIM BARDHAMAN WEST BENGAL 713338 | PASCHIM BARDHAMAN | WEST BENGAL | 713338 | - | Rejected-Technical L5 BIDDER | |
| 3 | Rejected-Technical | - | Rejected-Technical L4 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical L6 BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical L3 BIDDER |
Tender Value
₹3.4 L
EMD Value
₹4,300
Closing Date
8 Apr 2023, 5:00 pmClosed
STAFF OFFICER, CIVIL, HAZARIBAGH AREA
OFFICE OF THE GENERAL MANAGER, CCL, CHARHI, HAZARIBAGH AREA
Repair and maintenance of Qtr No B3-02 at Premnagar Colony under RRW of Hazaribagh Area
2023_CCL_276604_1
GM(H)/SO(C)/NIT/2022-23/112 Dated 27-03-2023
Open Tender
Civil Works - Others
Percentage
45 days
RRW, HAZARIBAGH AREA
As per NIT
3 documents required · 3 mandatory
₹4,300
1 Aug 2023
27 Mar 2023
10 Apr 2023
28 Mar 2023
8 Apr 2023
28 Mar 2023
28 Mar 2023 - 5 Apr 2023
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 10-Apr-2023 11:10 AM Tender Title: Repair and maintenance of Qtr No B3-02 at Premnagar Colony under RRW of Hazaribagh Area Tender ID: 2023_CCL_276604_1
Tender Inviting Authority:STAFF OFFICER CIVIL
Name of The Work: Repair and maintenance of Qtr No B3-02 at Premnagar Colony under RRW of Hazaribagh Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANOJ KUMAR SINGH(GSTN-20AVMPS9914Q1ZQ) 286707.46 9.00 368763.14 Three Lakh Sixty Eight Thousand Seven Hundred and Sixty Three
2.00 MANINDRA KUMAR SINGH(GSTN-NA) 286707.46 -22.00 223631.82 Two Lakh Twenty Three Thousand Six Hundred and Thirty One
3.00 SANJEEV KUMAR(GSTN-NA) 286707.46 -16.00 240834.27 Two Lakh Fourty Thousand Eight Hundred and Thirty Four
4.00 MUKESH THAKUR(GSTN-NA) 286707.46 35.00 387055.08 Three Lakh Eighty Seven Thousand Fifty Five
5.00 MD KURBAN ANSARI(GSTN-NA) 286707.46 4.00 351847.40 Three Lakh Fifty One Thousand Eight Hundred and Fourty Seven
6.00 SANDIP KUMAR SAW(GSTN-NA) 286707.46 -27.00 246969.81 Two Lakh Fourty Six Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: MANINDRA KUMAR SINGH(223631.82)
BOQ Summary Details Tender Title: Repair and maintenance of Qtr No B3-02 at Premnagar Colony under RRW of Hazaribagh Area Tender ID: 2023_CCL_276604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANINDRA KUMAR SINGH 223631.82 L1
2 SANJEEV KUMAR 240834.27 L2
3 SANDIP KUMAR SAW 246969.81 L3
4 MD KURBAN ANSARI 351847.40 L4
5 M/S MANOJ KUMAR SINGH 368763.14 L5
6 MUKESH THAKUR 387055.08 L6
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_286360.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 .