Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC AT HARINA GOMOH ROAD POST NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹5,303.68 (4.76%)Rejected-Finance N A | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.2 L+₹10,607.37 (9.52%)Rejected-Finance VILL BENIAIDH AKDONI KHURD POST BENIADIH DIST GIRIDIH JHARKHAND 815311 | GIRIDIH | JHARKHAND | 815311 | L3 | Rejected-Finance REJECTED |
Tender Value
₹1.1 L
EMD Value
₹1,400
Closing Date
6 Aug 2022, 6:00 pmClosed
Project Engg(civil) Giridih
Project office Giridih
White washing color washing and painting of community center near PO Bunglow of Giridih Project under Dhori
2022_CCL_251518_1
PE(C)/Grd/NIT/2022-23/166 Dt.26.07.2022
Open Tender
Civil Works - Others
Percentage
10 days
Giridih
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,400
22 Oct 2022
27 Jul 2022
8 Aug 2022
28 Jul 2022
6 Aug 2022
28 Jul 2022
28 Jul 2022 - 2 Aug 2022
eProcurement System of Coal India Limited Created By: VIMAL KUMAR AZAD Created Date/Time: 10-Aug-2022 12:28 PM Tender Title: White washing color washing and painting of community center near PO Bunglow of Giridih Project under Dhori Tender ID: 2022_CCL_251518_1
Tender Inviting Authority: Project Engg.(Civil)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEEPAK KUMAR(GSTN-20AKIPK2075P1Z0) 89892.92 5.00 111377.33 One Lakh Eleven Thousand Three Hundred and Seventy Seven
2.00 GAUTAM KUMAR SINGH(GSTN-20ALCPS4845G1Z9) 89892.92 10.00 116681.01 One Lakh Sixteen Thousand Six Hundred and Eighty One
3.00 M/S JAI MAA TARA SYNDICATE(GSTN-NA) 89892.92 15.00 121984.70 One Lakh Twenty One Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: M/S DEEPAK KUMAR(111377.33)
BOQ Summary Details Tender Title: White washing color washing and painting of community center near PO Bunglow of Giridih Project under Dhori Tender ID: 2022_CCL_251518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK KUMAR 111377.33 L1
2 GAUTAM KUMAR SINGH 116681.01 L2
3 M/S JAI MAA TARA SYNDICATE 121984.70 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .