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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L6₹2.2 LAccepted-AOC | L6 | Accepted-AOC L6 bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical As per NIT | |
| 3 | Rejected-Technical MAIN ROAD PHUSRO DIST BOKARO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | - | Rejected-Technical As per NIT | |
| 4 | Rejected-Technical | - | Rejected-Technical As per NIT | |
| 5 | Rejected-Technical SUBHASH NAGAR AMLO P O BERMO DIST BOKARO JHARKHAND | - | Rejected-Technical As per NIT |
Tender Value
₹2.0 L
EMD Value
₹2,500
Closing Date
6 Apr 2023, 11:00 amClosed
PE(civil)kargali OCP
Office of the PO kargali OCP Bermo Bokaro
Repair and maintenance of kargali workshop under Kargali OCP of BnK Area
2023_CCL_276529_1
PE(C)/KGOCP/E -Tender/22-23/74
Open Tender
Civil Works - Others
Percentage
15 days
Kargali OCP
As per NIT
3 documents required · 3 mandatory
₹2,500
11 Jan 2024
25 Mar 2023
7 Apr 2023
27 Mar 2023
6 Apr 2023
27 Mar 2023
27 Mar 2023 - 31 Mar 2023
eProcurement System of Coal India Limited Created By: NIMAI CHAND PAIK Created Date/Time: 08-Apr-2023 12:54 PM Tender Title: Repair and maintenance of kargali workshop under Kargali OCP of BnK Area Tender ID: 2023_CCL_276529_1
Tender Inviting Authority: P E Civil, Kargali OCP (BnK) Area
Name of Work: Repair and maintenance of kargali workshop under Kargali OCP of B&K Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sagar Enterprises(GSTN-20AAHPO8377K1ZB) 167585.02 -35.02 108896.74 One Lakh Eight Thousand Eight Hundred and Ninty Six
2.00 Shambhu Dubey(GSTN-NA) 167585.02 9.75 183924.56 One Lakh Eighty Three Thousand Nine Hundred and Twenty Four
3.00 PRIYANSHU KUMAR BHARTI(GSTN-NA) 167585.02 -31.11 115449.32 One Lakh Fifteen Thousand Four Hundred and Fourty Nine
4.00 Shubham Kumar Dubey(GSTN-NA) 167585.02 -22.12 130515.21 One Lakh Thirty Thousand Five Hundred and Fifteen
5.00 UDAY PRATAP(GSTN-NA) 167585.02 -28.00 120661.21 One Lakh Twenty Thousand Six Hundred and Sixty One
6.00 VICKY KUMAR MAHTO(GSTN-NA) 167585.02 -37.52 104707.12 One Lakh Four Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: VICKY KUMAR MAHTO(104707.12)
BOQ Summary Details Tender Title: Repair and maintenance of kargali workshop under Kargali OCP of BnK Area Tender ID: 2023_CCL_276529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VICKY KUMAR MAHTO 104707.12 L1
2 Sagar Enterprises 108896.74 L2
3 PRIYANSHU KUMAR BHARTI 115449.32 L3
4 UDAY PRATAP 120661.21 L4
5 Shubham Kumar Dubey 130515.21 L5
6 Shambhu Dubey 183924.56 L6
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