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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT MOHAN NAGAR PO DAKRA PS KHALARI P S KHALARI RANCHI JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | ₹4.3 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹6.0 L+₹1.6 L (38.0%)Rejected-Finance | ₹6.0 L+₹1.6 L (38.0%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹6.0 L
EMD Value
₹7,500
Closing Date
22 Nov 2022, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
O/O GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
Repairing of Chabutra, Grill fixing, painting, beautification, Surface dressing, Moorum Spreading etc at Birsa Chowk at Dhamdhamia under Rohini Project, NK Area.
2022_CCL_261489_1
SO(C)/NK/eTender/243/22-23/740
Open Tender
Civil Works - Others
Percentage
45 days
NK Area
As per NIT document
3 documents required · 3 mandatory
₹7,500
18 Mar 2023
7 Nov 2022
23 Nov 2022
8 Nov 2022
22 Nov 2022
8 Nov 2022
8 Nov 2022 - 15 Nov 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 07-Dec-2022 12:27 PM Tender Title: Repairing of Chabutra, Grill fixing, painting, beautification, Surface dressing, Moorum Spreading etc at Birsa Chowk at Dhamdhamia under Rohini Project, NK Area. Tender ID: 2022_CCL_261489_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of Qtr. KDH B- 82 situated at Subash Nagar under Churi Project NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PANKAJ CONSTRUCTION(GSTN-NA) 507681.06 0.00 599063.65 Five Lakh Ninty Nine Thousand Sixty Three
2.00 M/S RAMESH MUNDA(GSTN-NA) 507681.06 -14.50 434067.31 Four Lakh Thirty Four Thousand Sixty Seven
Lowest Amount Quoted BY: M/S RAMESH MUNDA(434067.31)
BOQ Summary Details Tender Title: Repairing of Chabutra, Grill fixing, painting, beautification, Surface dressing, Moorum Spreading etc at Birsa Chowk at Dhamdhamia under Rohini Project, NK Area. Tender ID: 2022_CCL_261489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESH MUNDA 434067.31 L1
2 M/S PANKAJ CONSTRUCTION 599063.65 L2
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