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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC VILL PICHHARI PO PICHHARI PS PETERWAR BOKARO JHARKHAND | BOKARO | JHARKHAND | 829144 | L1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical GUNJARDIH BHANDARIDAH BOKARO JHARKHAND PIN NO 829132 | BOKARO | JHARKHAND | 829132 | - | Rejected-Technical Not being L1 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder | |
| 4 | Rejected-Technical TETULMURI DHANBAD 00 00 TETULMURI SIJUA DHANBAD TETULMURI DHANBAD 00 00 TETULMURI SIJUA DHANBAD DHANBAD 828121 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828121 | - | Rejected-Technical Not being L1 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder |
Tender Value
₹4.0 L
EMD Value
₹5,000
Closing Date
10 Oct 2022, 3:00 pmClosed
Staff officer (civil),Dhori
Office of GM(Dhori), Dhori area
Repair and maintenance with washing colour washing distempering of Hathia Baba Dham community centre of Damodar River side under GM Unit Dhori Area.
2022_CCL_257835_1
GM(D)/SO(C)/ E-tender/2022-2023/1182 dt 26.09.2022
Open Tender
Civil Works - Others
Percentage
30 days
Dhori Area
Refer tender documents
3 documents required · 3 mandatory
₹5,000
6 Jan 2023
29 Sept 2022
11 Oct 2022
30 Sept 2022
10 Oct 2022
30 Sept 2022
30 Sept 2022 - 3 Oct 2022
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 11-Oct-2022 05:04 PM Tender Title: Repair and maintenance with washing colour washing distempering of Hathia Baba Dham community centre of Damodar River side under GM Unit Dhori Area. Tender ID: 2022_CCL_257835_1
Tender Inviting Authority: Staff Officer (Civil), Dhori Area
Name of Work :- Repair and maintenance with washing colour washing distempering of Hathia Baba Dham community centre of Damodar River side under GM Unit Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHTO ENTERPRISES(GSTN-20AFYPM9667A1Z4) 335961.77 -30.28 276394.41 Two Lakh Seventy Six Thousand Three Hundred and Ninty Four
2.00 VISHNU KUMAR MISHRA(GSTN-NA) 335961.77 17.50 394755.08 Three Lakh Ninty Four Thousand Seven Hundred and Fifty Five
3.00 KOLESHWAR MANJHI(GSTN-NA) 335961.77 -51.00 194253.10 One Lakh Ninty Four Thousand Two Hundred and Fifty Three
4.00 SOMIK ENTERPRISES(GSTN-NA) 335961.77 -39.93 238138.44 Two Lakh Thirty Eight Thousand One Hundred and Thirty Eight
5.00 SUNRISE ENTERPRISES(GSTN-NA) 335961.77 -35.35 256295.16 Two Lakh Fifty Six Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: KOLESHWAR MANJHI(194253.10)
BOQ Summary Details Tender Title: Repair and maintenance with washing colour washing distempering of Hathia Baba Dham community centre of Damodar River side under GM Unit Dhori Area. Tender ID: 2022_CCL_257835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOLESHWAR MANJHI 194253.10 L1
2 SOMIK ENTERPRISES 238138.44 L2
3 SUNRISE ENTERPRISES 256295.16 L3
4 MAHTO ENTERPRISES 276394.41 L4
5 VISHNU KUMAR MISHRA 394755.08 L5
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