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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | Rejected-Technical N A | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 3 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 4 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 5 | Rejected-Technical BANDH BASTI YADAV TOLA GOMIA DIST BOKARO JHARKHAND 829113 | BOKARO | JHARKHAND | 829113 | - | Rejected-Technical Not being L1 bidder hence not evaluate |
Tender Value
₹4.2 L
EMD Value
₹5,300
Closing Date
26 May 2023, 3:00 pmClosed
Project Engineer (Civil), R.R. Shop
Office of the Project Officer,R.R. Shop Jarangdih
Repairing of Boundary wall and Garrage of Qtr. No. RWB/14 at Gangotri under R.R. Shop Jarangdih
2023_CCL_279287_1
PO/RRS/PE (C)/E-Tender/23-24/08 Dt-15.05.2023
Open Tender
Civil Works - Others
Percentage
30 days
R.R. Shop Jarangdih
Refer Tender Documents
3 documents required · 3 mandatory
₹5,300
30 Jun 2023
15 May 2023
27 May 2023
16 May 2023
26 May 2023
16 May 2023
16 May 2023 - 19 May 2023
eProcurement System of Coal India Limited Created By: HRUSHIKESH RAYMOHAPATRA Created Date/Time: 30-May-2023 12:03 PM Tender Title: Repairing of Boundary wall and Garrage of Qtr. No. RWB/14 at Gangotri under R.R. Shop Jarangdih Tender ID: 2023_CCL_279287_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of Work: Repairing of Boundary wall and Garrage of Qtr. No. RWB/14 at Gangotri under R.R. Shop Jarangdih
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. M K ENTERPRISES(GSTN-20ALDPP5288P1ZL) 355760.06 -5.00 398807.03 Three Lakh Ninty Eight Thousand Eight Hundred and Seven
2.00 BIJAY KUMAR YADAV(GSTN-20AAVPY4908N1ZW) 355760.06 5.50 442885.70 Four Lakh Fourty Two Thousand Eight Hundred and Eighty Five
3.00 M/S PUMPY N RAJ ENTERPRISES(GSTN-20ABLFM4391E1ZF) 355760.06 7.75 452331.13 Four Lakh Fifty Two Thousand Three Hundred and Thirty One
4.00 ATIYA KAUSAR(GSTN-NA) 355760.06 -23.50 272156.45 Two Lakh Seventy Two Thousand One Hundred and Fifty Six
5.00 M/S KRISHNA ENTERPRISES(GSTN-NA) 355760.06 -21.21 330757.96 Three Lakh Thirty Thousand Seven Hundred and Fifty Seven
6.00 MUNNI DEVI(GSTN-NA) 355760.06 -42.11 205949.50 Two Lakh Five Thousand Nine Hundred and Fourty Nine
7.00 M/S P. R.ENTERPRISES(GSTN-NA) 355760.06 -36.00 268670.00 Two Lakh Sixty Eight Thousand Six Hundred and Sixty Nine
8.00 MD AMRUL HAQUE(GSTN-NA) 355760.06 -15.80 299549.97 Two Lakh Ninty Nine Thousand Five Hundred and Fourty Nine
9.00 Gobind Yadav(GSTN-NA) 355760.06 -16.34 297628.87 Two Lakh Ninty Seven Thousand Six Hundred and Twenty Eight
10.00 ASIF RAZA(GSTN-NA) 355760.06 -8.00 327299.26 Three Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
11.00 MD ANWAR ANSARI(GSTN-NA) 355760.06 -25.90 263618.21 Two Lakh Sixty Three Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: MUNNI DEVI(205949.50)
BOQ Summary Details Tender Title: Repairing of Boundary wall and Garrage of Qtr. No. RWB/14 at Gangotri under R.R. Shop Jarangdih Tender ID: 2023_CCL_279287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNI DEVI 205949.50 L1
2 MD ANWAR ANSARI 263618.21 L2
3 M/S P. R.ENTERPRISES 268670.00 L3
4 ATIYA KAUSAR 272156.45 L4
5 Gobind Yadav 297628.87 L5
6 MD AMRUL HAQUE 299549.97 L6
7 ASIF RAZA 327299.26 L7
8 M/S KRISHNA ENTERPRISES 330757.96 L8
9 M/s. M K ENTERPRISES 398807.03 L9
10 BIJAY KUMAR YADAV 442885.70 L10
11 M/S PUMPY N RAJ ENTERPRISES 452331.13 L11
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