Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L6₹2.1 LAccepted-AOC | ₹2.1 L | L6 | Accepted-AOC L6 Bidder |
| 2 | L3₹1.1 LRejected-Finance | ₹1.1 L | L3 | Rejected-Finance As per Approved TCR |
| 3 | Rejected-Technical | - | - | Rejected-Technical As per NIT |
| 4 | Rejected-Technical | - | - | Rejected-Technical As per NIT |
| 5 | Rejected-Technical | - | - | Rejected-Technical As per NIT |
Tender Value
₹1.9 L
EMD Value
₹2,500
Closing Date
9 Jun 2023, 4:00 pmClosed
PE(Civil) GM Unit
Office of the GM BNK Area Kargali Bermo Bokaro
Urgent repairing of 03 nos.septik tank at Transit Camp,Kargali room no.07,08 n 09 under GM unit BnK Area.
2023_CCL_280362_1
PE(C)/GMU/E -Tender/23-24/06
Open Tender
Civil Works - Others
Percentage
20 days
GM Unit
As per NIT
3 documents required · 3 mandatory
₹2,500
26 Oct 2023
29 May 2023
10 Jun 2023
30 May 2023
9 Jun 2023
30 May 2023
30 May 2023 - 3 Jun 2023
eProcurement System of Coal India Limited Created By: SANJAY SINGH Created Date/Time: 12-Jun-2023 10:52 AM Tender Title: Urgent repairing of 03 nos.septik tank at Transit Camp,Kargali room no.07,08 n 09 under GM unit BnK Area. Tender ID: 2023_CCL_280362_1
Tender Inviting Authority: PE (Civil)GM Unit
Name of Work: Urgent repairing of 03 nos.septik tank at Transit camp ,Kargali room no.07,08 n 09 under GM unit BnK Area
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 Shree Krishna Enterprises(GSTN-NA) 164667.17 -25.33 122956.98 One Lakh Twenty Two Thousand Nine Hundred and Fifty Six
2.00 M/S JHARI MAHTO(GSTN-NA) 164667.17 -28.75 138443.93 One Lakh Thirty Eight Thousand Four Hundred and Fourty Three
3.00 GANPATI ENTERPRISES(GSTN-NA) 164667.17 9.00 211794.92 Two Lakh Eleven Thousand Seven Hundred and Ninty Four
4.00 PANKAJ KUMAR(GSTN-NA) 164667.17 -38.83 100726.91 One Lakh Seven Hundred and Twenty Six
5.00 Deepak Kumar Mahto(GSTN-NA) 164667.17 -35.52 106177.39 One Lakh Six Thousand One Hundred and Seventy Seven
6.00 GOUTAM MAHTO(GSTN-NA) 164667.17 -34.66 107593.53 One Lakh Seven Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: PANKAJ KUMAR(100726.91)
BOQ Summary Details Tender Title: Urgent repairing of 03 nos.septik tank at Transit Camp,Kargali room no.07,08 n 09 under GM unit BnK Area. Tender ID: 2023_CCL_280362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR 100726.91 L1
2 Deepak Kumar Mahto 106177.39 L2
3 GOUTAM MAHTO 107593.53 L3
4 M/s Shree Krishna Enterprises 122956.98 L4
5 M/S JHARI MAHTO 138443.93 L5
6 GANPATI ENTERPRISES 211794.92 L6
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_290264.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 .