Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-AOC | ₹1.1 L | 1 | Accepted-AOC TCR APPROVED IN FO L1 BIDDER. |
| 2 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 3 | Rejected-Technical OLD BDO OFFICE DHORI PO DHORI PS BERMO DIST BOKARO JHARKHAND 825102 | BOKARO | BOKARO | JHARKHAND | 825102 | - | - | Rejected-Technical Higher rate |
| 4 | Rejected-Technical 0 | - | - | Rejected-Technical Higher rate |
| 5 | Rejected-Technical PINDRA COLONY PINDRA COLLIERY DATMA RAMGARH JHARKHAND | RAMGARH | JHARKHAND | 825330 | - | - | Rejected-Technical Higher rate |
Tender Value
₹2.2 L
EMD Value
₹2,800
Closing Date
23 Sept 2024, 3:00 pmClosed
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Washing and painting of Durga Mandir and Kali Mandir at PO Office campus, Sarubera Colliery under Kuju Area.
2024_CCL_317367_1
GM(K)/SO(C)/e-NIT/2024-25/313
Open Tender
Civil Works - Others
Percentage
15 days
Sarubera Colliery
Please refer NIT.
3 documents required · 3 mandatory
₹2,800
30 Oct 2024
12 Sept 2024
24 Sept 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
13 Sept 2024 - 17 Sept 2024
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 24-Sep-2024 12:15 PM Tender Title: Washing and painting of Durga Mandir and Kali Mandir at PO Office campus, Sarubera Colliery under Kuju Area. Tender ID: 2024_CCL_317367_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work : Washing and painting of Durga Mandir and Kali Mandir at PO office campus, Sarubera Colliery under Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAMBHU KUMAR SINGH(GSTN-NA)--1088958 188832.53 -36.16 120550.68 One Lakh Twenty Thousand Five Hundred and Fifty
2.00 ASHISHKANT KUMAR(GSTN-NA)--1087526 188832.53 -40.10 113110.68 One Lakh Thirteen Thousand One Hundred and Ten
3.00 M/S Nitesh Kumar(GSTN-NA)--1088924 188832.53 -27.00 162660.34 One Lakh Sixty Two Thousand Six Hundred and Sixty
4.00 SHUBHAM KUMAR(GSTN-NA)--1087660 188832.53 -36.25 120380.74 One Lakh Twenty Thousand Three Hundred and Eighty
5.00 M/S NANDI CONSTRUCTION(GSTN-NA)--1089189 188832.53 -27.90 160654.94 One Lakh Sixty Thousand Six Hundred and Fifty Four
6.00 RANJEET KUMAR(GSTN-NA)--1088298 188832.53 -37.00 118964.49 One Lakh Eighteen Thousand Nine Hundred and Sixty Four
7.00 Taniya kumari(GSTN-NA)--1089212 188832.53 -35.00 122741.14 One Lakh Twenty Two Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: ASHISHKANT KUMAR(113110.68)
BOQ Summary Details Tender Title: Washing and painting of Durga Mandir and Kali Mandir at PO Office campus, Sarubera Colliery under Kuju Area. Tender ID: 2024_CCL_317367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISHKANT KUMAR 113110.68 L1
2 RANJEET KUMAR 118964.49 L2
3 SHUBHAM KUMAR 120380.74 L3
4 SHAMBHU KUMAR SINGH 120550.68 L4
5 Taniya kumari 122741.14 L5
6 M/S NANDI CONSTRUCTION 160654.94 L6
7 M/S Nitesh Kumar 162660.34 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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 .