Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹25.1 LAccepted-AOC | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | Rejected-Technical 478 3 834004 | RANCHI | JHARKHAND | 834004 | - | Rejected-Technical Documents not Evaluated | |
| 3 | Rejected-Technical | - | Rejected-Technical Documents not Evaluated | |
| 4 | Rejected-Technical 56 HAZRA ROAD FIRST FLOOR KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | - | Rejected-Technical Documents not Evaluated | |
| 5 | Rejected-Technical | - | Rejected-Technical Documents not Evaluated |
Tender Value
₹43.2 L
EMD Value
₹54,100
Closing Date
19 Sept 2022, 3:00 pmClosed
Staff Officer (Civil)
GM OFFICE, DHORI AREA
Roof Treatment of MQ (SS) at Staff Qtr 80 nos and MQ (SS) 30 at karo colony under AADOCM
2022_CCL_255565_1
GM(D)/SO(C)/E-tender/ 2022-2023/1070 dt 07.09.2022
Open Tender
Civil Works - Others
Percentage
75 days
Dhori Aea
refer tender as per document
3 documents required · 3 mandatory
₹54,100
10 Nov 2022
7 Sept 2022
20 Sept 2022
8 Sept 2022
19 Sept 2022
8 Sept 2022
8 Sept 2022 - 12 Sept 2022
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 20-Sep-2022 04:12 PM Tender Title: Roof Treatment of MQ (SS) at Staff Qtr 80 nos and MQ (SS) 30 at karo colony under AADOCM Tender ID: 2022_CCL_255565_1
Tender Inviting Authority: Staff officer (Civil), Dhori Area
Name of Work :- Roof Treatment of MQ (SS) at Staff Qtr 80 nos and MQ (SS) 30 at karo colony under AADOCM,Dhori area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ABHAY CONSTRUCTION(GSTN-20AOHPS5763B2Z4) 3662453.80 -10.70 3859274.06 Thirty Eight Lakh Fifty Nine Thousand Two Hundred and Seventy Four
2.00 Anil Kumar Singh(GSTN-20AODPS5565F1Z1) 3662453.80 9.99 4753432.86 Fourty Seven Lakh Fifty Three Thousand Four Hundred and Thirty Two
3.00 VISHAL KUMAR SINGH(GSTN-20BYZPS5352P1ZG) 3662453.80 8.95 4708487.22 Fourty Seven Lakh Eight Thousand Four Hundred and Eighty Seven
4.00 CALCUTTA FELT INDUSTRIES PVT LTD(GSTN-19AACCC2304E1Z8) 3662453.80 -13.00 3759875.07 Thirty Seven Lakh Fifty Nine Thousand Eight Hundred and Seventy Five
5.00 BINOD PRASAD NAYAK(GSTN-20AJEPN3954B1ZQ) 3662453.80 -21.21 3405063.87 Thirty Four Lakh Five Thousand Sixty Three
6.00 Deepak Kumar Mahto(GSTN-NA) 3662453.80 -25.33 2734754.25 Twenty Seven Lakh Thirty Four Thousand Seven Hundred and Fifty Four
7.00 MAITRA ENTERPRISE(GSTN-NA) 3662453.80 -15.01 3673008.99 Thirty Six Lakh Seventy Three Thousand Eight
8.00 PALLAVI SINGH(GSTN-NA) 3662453.80 -31.53 2507682.11 Twenty Five Lakh Seven Thousand Six Hundred and Eighty Two
9.00 RAKESH KUMAR(GSTN-NA) 3662453.80 -36.68 2736497.58 Twenty Seven Lakh Thirty Six Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: PALLAVI SINGH(2507682.11)
BOQ Summary Details Tender Title: Roof Treatment of MQ (SS) at Staff Qtr 80 nos and MQ (SS) 30 at karo colony under AADOCM Tender ID: 2022_CCL_255565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALLAVI SINGH 2507682.11 L1
2 Deepak Kumar Mahto 2734754.25 L2
3 RAKESH KUMAR 2736497.58 L3
4 BINOD PRASAD NAYAK 3405063.87 L4
5 MAITRA ENTERPRISE 3673008.99 L5
6 CALCUTTA FELT INDUSTRIES PVT LTD 3759875.07 L6
7 M/S ABHAY CONSTRUCTION 3859274.06 L7
8 VISHAL KUMAR SINGH 4708487.22 L8
9 Anil Kumar Singh 4753432.86 L9
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .