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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-AOC | 1 | Accepted-AOC TCR APPROVED IN FAVOUR OF L1 BIDDER. | |
| 2 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 3 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Higher rate |
Tender Value
₹6.1 L
EMD Value
₹7,700
Closing Date
20 Feb 2023, 3:00 pmClosed
STAFF OFFICER CIVIL
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH
Repair and renovation of Qtr. No. D-02 occupied by Sri B.P. Gupta, G.M.(Operation), Kuju Area, at Parijat Colony under GM Unit of Kuju Area.
2023_CCL_270558_1
GM(K)/SO(C)/e-NIT/2022-23/599
Open Tender
Civil Works - Buildings
Percentage
30 days
GM UNIT
Please refer NIT.
3 documents required · 3 mandatory
₹7,700
15 Mar 2023
9 Feb 2023
21 Feb 2023
10 Feb 2023
20 Feb 2023
10 Feb 2023
10 Feb 2023 - 14 Feb 2023
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 22-Feb-2023 11:57 AM Tender Title: Repair and renovation of Qtr. No. D-02 occupied by Sri B.P. Gupta, G.M.(Operation), Kuju Area, at Parijat Colony under GM Unit of Kuju Area. Tender ID: 2023_CCL_270558_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work: Repair and renovation of QTr. No. D-02 occupied by Sri B.P. Gupta, GM (Operation), Kuju Area, at Parijat Colony under GM Unit of Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Munda Construction & Services(GSTN-20CDIPM7412B1Z5) 518830.41 -41.20 359985.29 Three Lakh Fifty Nine Thousand Nine Hundred and Eighty Five
2.00 NANDLAL MAHTO(GSTN-20AHYPM4831G2Z7) 518830.41 -36.00 391820.72 Three Lakh Ninty One Thousand Eight Hundred and Twenty
3.00 M/S SK ENTERPRISES(GSTN-20ASHPS0907M1ZQ) 518830.41 -40.00 367331.93 Three Lakh Sixty Seven Thousand Three Hundred and Thirty One
4.00 JAYA RANJAN(GSTN-NA) 518830.41 -37.00 326863.16 Three Lakh Twenty Six Thousand Eight Hundred and Sixty Three
5.00 M/S ADITYA SANITATION & HARDWARE(GSTN-NA) 518830.41 -30.21 427268.25 Four Lakh Twenty Seven Thousand Two Hundred and Sixty Eight
6.00 VAIBHAV KUMAR(GSTN-NA) 518830.41 -28.71 369874.20 Three Lakh Sixty Nine Thousand Eight Hundred and Seventy Four
7.00 OMKAR MAHTO(GSTN-NA) 518830.41 -33.00 347616.37 Three Lakh Fourty Seven Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: JAYA RANJAN(326863.16)
BOQ Summary Details Tender Title: Repair and renovation of Qtr. No. D-02 occupied by Sri B.P. Gupta, G.M.(Operation), Kuju Area, at Parijat Colony under GM Unit of Kuju Area. Tender ID: 2023_CCL_270558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYA RANJAN 326863.16 L1
2 OMKAR MAHTO 347616.37 L2
3 Munda Construction & Services 359985.29 L3
4 M/S SK ENTERPRISES 367331.93 L4
5 VAIBHAV KUMAR 369874.20 L5
6 NANDLAL MAHTO 391820.72 L6
7 M/S ADITYA SANITATION & HARDWARE 427268.25 L7
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