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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.4 L+₹6,085.30 (4.45%)Accepted-AOC | ₹1.4 L+₹6,085.30 (4.45%) | L2 | Accepted-AOC L2 bidder |
| 2 | L1₹1.4 LRejected-AOC | ₹1.4 L | L1 | Rejected-AOC L1 bidder did not submit confirmatory documents |
| 3 | L3₹1.5 L+₹14,915.84 (10.9%)Rejected-Finance | ₹1.5 L+₹14,915.84 (10.9%) | L3 | Rejected-Finance As per approved TCR |
| 4 | L4₹1.6 L+₹28,093.03 (20.5%)Rejected-Finance SUBHASH NAGAR AMLO P O BERMO DIST BOKARO JHARKHAND | ₹1.6 L+₹28,093.03 (20.5%) | L4 | Rejected-Finance As per approved TCR |
| 5 | L5₹1.7 L+₹32,326.65 (23.6%)Rejected-Finance AT OLD KARO P O BERMO P S BERMO DIST BOKARO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | ₹1.7 L+₹32,326.65 (23.6%) | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹2.7 L
EMD Value
₹3,400
Closing Date
6 Apr 2023, 3:00 pmClosed
PE(civil)karo OCP
Office of the PO karo OCP Bermo Bokaro
Repair and maintenance of room for PM 10 Analyzer at jawahar nagar under Karo OCP of BnK Area
2023_CCL_276596_1
PE(C)/Karo/E -Tender/22-23/94
Open Tender
Civil Works - Others
Percentage
15 days
Kargali OCP
As per NIT
3 documents required · 3 mandatory
₹3,400
7 Nov 2023
27 Mar 2023
7 Apr 2023
27 Mar 2023
6 Apr 2023
27 Mar 2023
27 Mar 2023 - 31 Mar 2023
eProcurement System of Coal India Limited Created By: NIMAI CHAND PAIK Created Date/Time: 08-Apr-2023 12:39 PM Tender Title: Repair and maintenance of room for PM 10 Analyzer at jawahar nagar under Karo OCP of BnK Area Tender ID: 2023_CCL_276596_1
Tender Inviting Authority: PE(civil)Karo OCP
Name of Work:Repair and maintenace of room for PM 10 Analyzer at jawahar nagar 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 JITENDRA KUMAR(GSTN-20BRJPK4253Q1ZI) 228770.58 -37.33 169177.21 One Lakh Sixty Nine Thousand One Hundred and Seventy Seven
2.00 UDAY PRATAP(GSTN-NA) 228770.58 -27.90 164943.59 One Lakh Sixty Four Thousand Nine Hundred and Fourty Three
3.00 M/s Maa Shambhleshwari Enterprises(GSTN-NA) 228770.58 -33.13 180515.08 One Lakh Eighty Thousand Five Hundred and Fifteen
4.00 Vivek Kumar Mahto(GSTN-NA) 228770.58 -40.18 136850.56 One Lakh Thirty Six Thousand Eight Hundred and Fifty
5.00 VICKY KUMAR MAHTO(GSTN-NA) 228770.58 -37.52 142935.86 One Lakh Fourty Two Thousand Nine Hundred and Thirty Five
6.00 TRILOK SINGH(GSTN-NA) 228770.58 -33.66 151766.40 One Lakh Fifty One Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: Vivek Kumar Mahto(136850.56)
BOQ Summary Details Tender Title: Repair and maintenance of room for PM 10 Analyzer at jawahar nagar under Karo OCP of BnK Area Tender ID: 2023_CCL_276596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Kumar Mahto 136850.56 L1
2 VICKY KUMAR MAHTO 142935.86 L2
3 TRILOK SINGH 151766.40 L3
4 UDAY PRATAP 164943.59 L4
5 JITENDRA KUMAR 169177.21 L5
6 M/s Maa Shambhleshwari Enterprises 180515.08 L6
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