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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER WITH ALL DOCUMENTS SUBMITTED | |
| 2 | Rejected-Technical AT JHARKHAND 15 NO KEDLA DIST RAMGARH JHARKHAND | RAMGARH | JHARKHAND | 825101 | - | Rejected-Technical L7 BIDDER | |
| 3 | Rejected-Technical | - | Rejected-Technical L5 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical L3 BIDDER | |
| 5 | Rejected-Technical AT PO CHARHI DISTT HAZARIBAGH 825336 | HAZARIBAGH | JHARKHAND | 825336 | - | Rejected-Technical L4 BIDDER |
Tender Value
₹18.5 L
EMD Value
₹23,100
Closing Date
16 Aug 2022, 5:00 pmClosed
STAFF OFFICER, CIVIL, HAZARIBAGH AREA
OFFICE OF THE GENERAL MANAGER, CCL, CHARHI, HAZARIBAGH AREA
Repair and maintenance of JUBLI Khetriya Hospital at KOCP of Hazaribagh Area
2022_CCL_252280_1
GM(H)/SO(C)/NIT/2022-23/32 Dated 03-08-2022
Open Tender
Civil Works - Others
Percentage
45 days
KOCP, HAZARIBAGH AREA
AS PER NIT
3 documents required · 3 mandatory
₹23,100
31 Jan 2023
3 Aug 2022
17 Aug 2022
4 Aug 2022
16 Aug 2022
4 Aug 2022
4 Aug 2022 - 12 Aug 2022
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 17-Aug-2022 11:32 AM Tender Title: Repair and maintenance of JUBLI Khetriya Hospital at KOCP of Hazaribagh Area Tender ID: 2022_CCL_252280_1
Tender Inviting Authority:STAFF OFFICER CIVIL
Name of The Work: Repair and maintenance of JUBLI Khetriya Hospital at KOCP 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 Ashok Singh And Associates(GSTN-20AROPS3246F2ZT) 1565360.56 -30.01 1095595.85 Ten Lakh Ninty Five Thousand Five Hundred and Ninty Five
2.00 M/S HASAN TRADERS(GSTN-20ADKPH7094J2ZE) 1565360.56 -43.56 883489.50 Eight Lakh Eighty Three Thousand Four Hundred and Eighty Nine
3.00 SRI SHEO DAYAL YADAV(GSTN-20AAHPY9450F1ZK) 1565360.56 -44.44 869714.33 Eight Lakh Sixty Nine Thousand Seven Hundred and Fourteen
4.00 M S VIJAY CONTRACTOR SUPPLIER(GSTN-20AVTPK8762F2Z9) 1565360.56 -20.00 1252288.45 Tweleve Lakh Fifty Two Thousand Two Hundred and Eighty Eight
5.00 Vaishnavi Enterprises(GSTN-NA) 1565360.56 -28.28 1122676.59 Eleven Lakh Twenty Two Thousand Six Hundred and Seventy Six
6.00 Ravindra Sharma(GSTN-NA) 1565360.56 -34.20 1030007.25 Ten Lakh Thirty Thousand Seven
7.00 SATENDRA KUMAR(GSTN-NA) 1565360.56 -46.80 832771.82 Eight Lakh Thirty Two Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: SATENDRA KUMAR(832771.82)
BOQ Summary Details Tender Title: Repair and maintenance of JUBLI Khetriya Hospital at KOCP of Hazaribagh Area Tender ID: 2022_CCL_252280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATENDRA KUMAR 832771.82 L1
2 SRI SHEO DAYAL YADAV 869714.33 L2
3 M/S HASAN TRADERS 883489.50 L3
4 Ravindra Sharma 1030007.25 L4
5 M/s Ashok Singh And Associates 1095595.85 L5
6 Vaishnavi Enterprises 1122676.59 L6
7 M S VIJAY CONTRACTOR SUPPLIER 1252288.45 L7
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