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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.0 LAccepted-AOC | ₹2.0 L | L2 | Accepted-AOC L2 Bidder |
| 2 | L3₹2.2 LRejected-Finance | ₹2.2 L | L3 | Rejected-Finance As per approved TCR |
| 3 | Rejected-Technical | - | - | Rejected-Technical As per NIT |
Tender Value
₹1.9 L
EMD Value
₹2,400
Closing Date
24 Oct 2022, 3:00 pmClosed
PE(civil)Karo OCP
Office of the PO office Karo OCP Bermo Bokaro
Repair and Maintenance of Qtr. no. 1B 89 at Subhash nagar occupied by Sri Suraj Kumar Prasad Mining Sardar under Karo OCP of BnK area
2022_CCL_259132_1
PE(C)/Karo/E -Tender/22-23/45
Open Tender
Civil Works - Others
Percentage
20 days
Karo OCp
As per NIT
3 documents required · 3 mandatory
₹2,400
14 Feb 2024
13 Oct 2022
25 Oct 2022
13 Oct 2022
24 Oct 2022
13 Oct 2022
13 Oct 2022 - 18 Oct 2022
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 26-Oct-2022 06:29 PM Tender Title: Repair and Maintenance of Qtr. no. 1B 89 at Subhash nagar occupied by Sri Suraj Kumar Prasad Mining Sardar under Karo OCP of BnK area Tender ID: 2022_CCL_259132_1
Tender Inviting Authority: PE(civil)Karo OCP
Name of Work: R/M of Qtr. no. 1B/89 at Subhash nagar occupied by Sri Suraj Kumar Prasad (Min. Sardar) under Karo OCP of B&K area..
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JHARI MAHTO(GSTN-NA) 160039.68 8.51 204917.69 Two Lakh Four Thousand Nine Hundred and Seventeen
2.00 SHAKUNTALA DEVI(GSTN-NA) 160039.68 -18.01 131216.53 One Lakh Thirty One Thousand Two Hundred and Sixteen
3.00 GANPATI ENTERPRISES(GSTN-NA) 160039.68 15.00 217173.85 Two Lakh Seventeen Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: SHAKUNTALA DEVI(131216.53)
BOQ Summary Details Tender Title: Repair and Maintenance of Qtr. no. 1B 89 at Subhash nagar occupied by Sri Suraj Kumar Prasad Mining Sardar under Karo OCP of BnK area Tender ID: 2022_CCL_259132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKUNTALA DEVI 131216.53 L1
2 M/S JHARI MAHTO 204917.69 L2
3 GANPATI ENTERPRISES 217173.85 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_267972.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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