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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93,786Accepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹1.0 L+₹11,035.49 (11.8%)Rejected-Finance | L2 | Rejected-Finance As per TCR Approved | |
| 3 | L3₹1.1 L+₹14,928.18 (15.9%)Rejected-Finance | L3 | Rejected-Finance As per TCR Approved | |
| 4 | L4₹1.1 L+₹16,285.23 (17.4%)Rejected-Finance | L4 | Rejected-Finance As per TCR Approved | |
| 5 | L5₹1.3 L+₹33,831.66 (36.1%)Rejected-Finance | L5 | Rejected-Finance As per TCR Approved |
Tender Value
₹1.9 L
EMD Value
₹2,400
Closing Date
2 Mar 2023, 11:00 amClosed
PE(civil)kargali OCP
Office of the PO kargali OCP Bermo Bokaro
Repair of PCC Drain with slab and clearing of accumulated garbage, bush cutting near kali mandir at Jawahar nagar under kargali OCP of BnK Area
2023_CCL_271668_1
PE(C)/KGOCP/E -Tender/22-23/52
Open Tender
Civil Works - Others
Percentage
15 days
Kargali OCP
As per NIT
3 documents required · 3 mandatory
₹2,400
28 Apr 2023
18 Feb 2023
3 Mar 2023
20 Feb 2023
2 Mar 2023
20 Feb 2023
20 Feb 2023 - 24 Feb 2023
eProcurement System of Coal India Limited Created By: NIMAI CHAND PAIK Created Date/Time: 03-Mar-2023 12:48 PM Tender Title: Repair of PCC Drain with slab and clearing of accumulated garbage, bush cutting near kali mandir at Jawahar nagar under kargali OCP of BnK Area Tender ID: 2023_CCL_271668_1
Tender Inviting Authority: PE(civil)Kargali OCP
Name of Work: Repair of PCC Drain with slab and clearing of accumulated garbage, bush cutting near kali mandir at Jawahar nagar 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
1.00 JITENDRA KUMAR(GSTN-20BRJPK4253Q1ZI) 157649.86 -22.22 144691.67 One Lakh Fourty Four Thousand Six Hundred and Ninty One
2.00 Beena Kumari(GSTN-NA) 157649.86 -30.18 110071.13 One Lakh Ten Thousand Seventy One
3.00 M/S ROSHNI ENTERPRISES(GSTN-NA) 157649.86 8.98 202732.05 Two Lakh Two Thousand Seven Hundred and Thirty Two
4.00 M/S MD MOINUDDIN ANSARI(GSTN-NA) 157649.86 -41.56 108714.08 One Lakh Eight Thousand Seven Hundred and Fourteen
5.00 Rajesh Kumar Gupta(GSTN-NA) 157649.86 -19.05 127617.56 One Lakh Twenty Seven Thousand Six Hundred and Seventeen
6.00 TRILOK SINGH(GSTN-NA) 157649.86 -33.51 104821.39 One Lakh Four Thousand Eight Hundred and Twenty One
7.00 M.L. Enterprises(GSTN-NA) 157649.86 15.00 213930.86 Two Lakh Thirteen Thousand Nine Hundred and Thirty
8.00 Ramesh Kumar Singh(GSTN-NA) 157649.86 -21.11 146756.57 One Lakh Fourty Six Thousand Seven Hundred and Fifty Six
9.00 PRIYANSHU KUMAR BHARTI(GSTN-NA) 157649.86 -40.51 93785.90 Ninty Three Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: PRIYANSHU KUMAR BHARTI(93785.90)
BOQ Summary Details Tender Title: Repair of PCC Drain with slab and clearing of accumulated garbage, bush cutting near kali mandir at Jawahar nagar under kargali OCP of BnK Area Tender ID: 2023_CCL_271668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANSHU KUMAR BHARTI 93785.90 L1
2 TRILOK SINGH 104821.39 L2
3 M/S MD MOINUDDIN ANSARI 108714.08 L3
4 Beena Kumari 110071.13 L4
5 Rajesh Kumar Gupta 127617.56 L5
6 JITENDRA KUMAR 144691.67 L6
7 Ramesh Kumar Singh 146756.57 L7
8 M/S ROSHNI ENTERPRISES 202732.05 L8
9 M.L. Enterprises 213930.86 L9
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