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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC STATION ROAD KHALARI RANCHI JHARKHAND 829208 | LATEHAR | JHARKHAND | 829208 | ₹3.2 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹3.4 L+₹16,508.15 (5.16%)Rejected-Finance | ₹3.4 L+₹16,508.15 (5.16%) | L2 | Rejected-Finance NON L1 BIDDER |
| 3 | L3₹3.5 L+₹34,667.12 (10.8%)Rejected-Finance | ₹3.5 L+₹34,667.12 (10.8%) | L3 | Rejected-Finance NON L1 BIDDER |
| 4 | L4₹3.7 L+₹47,460.93 (14.8%)Rejected-Finance | ₹3.7 L+₹47,460.93 (14.8%) | L4 | Rejected-Finance NON L1 BIDDER |
| 5 | L5₹3.9 L+₹73,873.98 (23.1%)Rejected-Finance VILL NAGRA PO BALUMATH NAGRA BALUMATH JHARKHAND 829202 | LATEHAR | JHARKHAND | 829202 | ₹3.9 L+₹73,873.98 (23.1%) | L5 | Rejected-Finance NON L1 BIDDER |
Tender Value
₹4.9 L
EMD Value
₹6,100
Closing Date
16 Dec 2023, 6:00 pmClosed
SO(C) Rajhara Area
GENERAL MANAGER RAJHARA AREA, CHANDWA
White washing of PO office, Rajhara Guest and other buildings, minor repair works of these buildings, and other cleaning works for successful organization of Safety Week 2023-24 at Rajhara OCP, Rajhara Area
2023_CCL_295354_1
SO(C)/RA/e-tender/31/23-24/200 dt-05.12.2023
Open Tender
Civil Works - Others
Percentage
30 days
GENERAL MANAGER RAJHARA AREA, CHANDWA
as per NIT
7 documents required · 7 mandatory
₹6,100
26 Feb 2024
5 Dec 2023
18 Dec 2023
6 Dec 2023
16 Dec 2023
6 Dec 2023
6 Dec 2023 - 13 Dec 2023
eProcurement System of Coal India Limited Created By: Dhiraj Kumar Created Date/Time: 18-Dec-2023 04:03 PM Tender Title: White washing of PO office, Rajhara Guest and other buildings, minor repair works of these buildings, and other cleaning works for successful organization of Safety Week 2023-24 at Rajhara OCP, Rajhara Area Tender ID: 2023_CCL_295354_1
Tender Inviting Authority: Staff Officer(Civil), Rajhara Area.
Name of Work: White washing of PO office, Rajhara Guest and other buildings, minor repair works of these buildings, and other cleaning works for successful organization of Safety Week 2023-24 at Rajhara OCP, Rajhara Area”
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHANKAR SAV(GSTN-20CSQPS5100R1ZA) 412703.78 0.00 486990.46 Four Lakh Eighty Six Thousand Nine Hundred and Ninty
2.00 M/S MINA DEVI(GSTN-NA) 412703.78 -4.60 393719.41 Three Lakh Ninty Three Thousand Seven Hundred and Ninteen
3.00 KUNDAN KUMAR(GSTN-NA) 412703.78 -14.10 354512.55 Three Lakh Fifty Four Thousand Five Hundred and Tweleve
4.00 sonu kumar(GSTN-NA) 412703.78 -18.50 336353.58 Three Lakh Thirty Six Thousand Three Hundred and Fifty Three
5.00 SHRI KRISHNA ENTERPRISES(GSTN-NA) 412703.78 -22.50 319845.43 Three Lakh Ninteen Thousand Eight Hundred and Fourty Five
6.00 M/S RAHUL KUMAR YADAV(GSTN-NA) 412703.78 -11.00 367306.36 Three Lakh Sixty Seven Thousand Three Hundred and Six
Lowest Amount Quoted BY: SHRI KRISHNA ENTERPRISES(319845.43)
BOQ Summary Details Tender Title: White washing of PO office, Rajhara Guest and other buildings, minor repair works of these buildings, and other cleaning works for successful organization of Safety Week 2023-24 at Rajhara OCP, Rajhara Area Tender ID: 2023_CCL_295354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA ENTERPRISES 319845.43 L1
2 sonu kumar 336353.58 L2
3 KUNDAN KUMAR 354512.55 L3
4 M/S RAHUL KUMAR YADAV 367306.36 L4
5 M/S MINA DEVI 393719.41 L5
6 M/S SHANKAR SAV 486990.46 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_305915.pdf
boq_comp_chart.xlsx
xlsx
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