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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.5 LAccepted-AOC MQ 42 NICHE DHOWRAH PO MAKOLI PHUSRO JHARKHAND | BOKARO | JHARKHAND | 825102 | L-1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical | - | Rejected-Technical Not being L-1 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical not being L-1 bidder | |
| 4 | Rejected-Technical JHARHI BHATGAON PO BHATGAON DIST SURAJPUR C G PIN 497235 | BHATGAON | SURAJPUR | CHHATTISGARH | 497235 | - | Rejected-Technical Not being L-1 bidder | |
| 5 | Rejected-Technical Q NO 121 SHANTI NAGAR RAJNAGAR COLLIERY ANUPPUR MADHYA PRADESH 484 446 | ANUPPUR | MADHYA PRADESH | 484446 | - | Rejected-Technical Not being L-1 bidder |
Tender Value
₹8.2 L
EMD Value
₹10,300
Closing Date
19 Sept 2023, 6:00 pmClosed
Staff officer (civil),Dhori
Office of General Manager,CCL,Dhori Area
Repair and white washing colour washing distempering and painting of regional store substation room filter plant CCD, riverside under CCD GM Unit Dhori Area.
2023_CCL_288422_1
GM(D)/SO(C) /E-tender/2023-24/667 dt 09.09.2023
Open Tender
Civil Works - Others
Percentage
50 days
Dhori area
Refer tender documents
3 documents required · 3 mandatory
₹10,300
12 Dec 2023
9 Sept 2023
20 Sept 2023
9 Sept 2023
19 Sept 2023
9 Sept 2023
9 Sept 2023 - 12 Sept 2023
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 21-Sep-2023 09:49 PM Tender Title: Repair and white washing colour washing distempering and painting of regional store substation room filter plant CCD, riverside under CCD GM Unit Dhori Area. Tender ID: 2023_CCL_288422_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Repair and white washing colour washing distempering and painting of regional store, substation , filter plant CCD, riverside under CCD GM Unit Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL KUMAR SINGH(GSTN-20BYZPS5352P1ZG) 693836.49 -45.26 448171.19 Four Lakh Fourty Eight Thousand One Hundred and Seventy One
2.00 ABHISHEK KUMAR SINGH(GSTN-NA) 693836.49 -43.55 391670.70 Three Lakh Ninty One Thousand Six Hundred and Seventy
3.00 Sri Gautam kumar(GSTN-NA) 693836.49 -64.01 249711.75 Two Lakh Fourty Nine Thousand Seven Hundred and Eleven
4.00 PAPPU KUMAR(GSTN-NA) 693836.49 -56.51 301749.49 Three Lakh One Thousand Seven Hundred and Fourty Nine
5.00 AB CLIMATIZERS INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 693836.49 -14.20 702467.82 Seven Lakh Two Thousand Four Hundred and Sixty Seven
6.00 Aadi Enterprises(GSTN-NA) 693836.49 -52.15 391760.90 Three Lakh Ninty One Thousand Seven Hundred and Sixty
7.00 GOUTAM MAHTO(GSTN-NA) 693836.49 -39.11 422477.04 Four Lakh Twenty Two Thousand Four Hundred and Seventy Seven
8.00 AMRENDRA KUMAR SINGH(GSTN-NA) 693836.49 -35.00 450993.72 Four Lakh Fifty Thousand Nine Hundred and Ninty Three
9.00 M/S JAY MAA BHAWANI ENTERPRISES(GSTN-NA) 693836.49 -65.00 286554.47 Two Lakh Eighty Six Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: Sri Gautam kumar(249711.75)
BOQ Summary Details Tender Title: Repair and white washing colour washing distempering and painting of regional store substation room filter plant CCD, riverside under CCD GM Unit Dhori Area. Tender ID: 2023_CCL_288422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Gautam kumar 249711.75 L1
2 M/S JAY MAA BHAWANI ENTERPRISES 286554.47 L2
3 PAPPU KUMAR 301749.49 L3
4 ABHISHEK KUMAR SINGH 391670.70 L4
5 Aadi Enterprises 391760.90 L5
6 GOUTAM MAHTO 422477.04 L6
7 VISHAL KUMAR SINGH 448171.19 L7
8 AMRENDRA KUMAR SINGH 450993.72 L8
9 AB CLIMATIZERS INFRASTRUCTURE PRIVATE LIMITED 702467.82 L9
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