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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹20.2 LAccepted-AOC | L2 | Accepted-AOC L2 bidder | |
| 2 | L3₹21.9 LRejected-Finance JAWAHAR NAGAR BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | L3 | Rejected-Finance As per TCR approved | |
| 3 | L4₹25.3 LRejected-Finance | L4 | Rejected-Finance As per TCR approved | |
| 4 | L5₹25.3 LRejected-Finance | L5 | Rejected-Finance As per TCR approved | |
| 5 | L6₹26.1 LRejected-Finance KARGALI BERMO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | L6 | Rejected-Finance As per TCR approved |
Tender Value
₹38.1 L
EMD Value
₹47,700
Closing Date
2 Feb 2023, 4:00 pmClosed
Staff officer (civil)
Office of the Genral Manager BnK kargali,Bermo Bokaro
Thorough Repair Maintenance and Face lifting of Kargali Hospital under GM Unit of BnK Area
2023_CCL_268570_1
SO(C)/BnK/E -Tender/22-23/44/232
Open Tender
Civil Works - Others
Percentage
60 days
GM unit
As per NIT
3 documents required · 3 mandatory
₹47,700
7 Aug 2023
21 Jan 2023
3 Feb 2023
23 Jan 2023
2 Feb 2023
23 Jan 2023
23 Jan 2023 - 27 Jan 2023
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 04-Feb-2023 12:10 PM Tender Title: Thorough Repair Maintenance and Face lifting of Kargali Hospital under GM Unit of BnK Area Tender ID: 2023_CCL_268570_1
Tender Inviting Authority: SO(Civil)(BnK) Area
Name of Work: Thorough Repair Maintenance and Face lifting of Kargali Hospital under GM Unit of BnK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL KUMAR SINGH(GSTN-20BYZPS5352P1ZG) 3232807.64 -31.50 2613078.42 Twenty Six Lakh Thirteen Thousand Seventy Eight
2.00 M/S SUBODH KUMAR SINGH(GSTN-20AGKPS4876L1ZU) 3232807.64 -33.55 2534876.80 Twenty Five Lakh Thirty Four Thousand Eight Hundred and Seventy Six
3.00 M/s Tarun Chakraborty(GSTN-NA) 3232807.64 -42.71 2185449.09 Twenty One Lakh Eighty Five Thousand Four Hundred and Fourty Nine
4.00 Punam Kumari(GSTN-NA) 3232807.64 -37.51 2020181.49 Twenty Lakh Twenty Thousand One Hundred and Eighty One
5.00 MAA GOURI ENTERPRISES(GSTN-NA) 3232807.64 -33.73 2528010.32 Twenty Five Lakh Twenty Eight Thousand Ten
6.00 SANYUKTA DEVI(GSTN-NA) 3232807.64 -39.39 1959404.71 Ninteen Lakh Fifty Nine Thousand Four Hundred and Four
Lowest Amount Quoted BY: SANYUKTA DEVI(1959404.71)
BOQ Summary Details Tender Title: Thorough Repair Maintenance and Face lifting of Kargali Hospital under GM Unit of BnK Area Tender ID: 2023_CCL_268570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANYUKTA DEVI 1959404.71 L1
2 Punam Kumari 2020181.49 L2
3 M/s Tarun Chakraborty 2185449.09 L3
4 MAA GOURI ENTERPRISES 2528010.32 L4
5 M/S SUBODH KUMAR SINGH 2534876.80 L5
6 VISHAL KUMAR SINGH 2613078.42 L6
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