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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.7 LAccepted-AOC | L-1 | Accepted-AOC Award | |
| 2 | Rejected-Technical | - | Rejected-Technical L- 6 BIDDER | |
| 3 | Rejected-Technical | - | Rejected-Technical L - 5 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical L - 4 BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical L - 3 BIDDER |
Tender Value
₹27.2 L
EMD Value
₹34,100
Closing Date
9 May 2023, 3:00 pmClosed
Project Engineer(Civil)
Office of the Project Officer, Sawang-Gvp Ph-II
Annual Maintenance for Repair and Maintenance of Loha Pul near BTPS, Under Sawang - Govindpur PH-II. Kathara Area.
2023_CCL_278053_1
PE(C)/SWG-GVP Ph-II/E-Tender/23-24/07 dt- 28.04.23
Open Tender
Civil Works - Others
Percentage
365 days
Sawang - Govindpur Ph-II
Refer Tender Document
3 documents required · 3 mandatory
₹34,100
12 Jun 2023
28 Apr 2023
10 May 2023
29 Apr 2023
9 May 2023
29 Apr 2023
29 Apr 2023 - 3 May 2023
eProcurement System of Coal India Limited Created By: HRUSHIKESH RAYMOHAPATRA Created Date/Time: 12-May-2023 04:44 PM Tender Title: Annual Maintenance for Repair and Maintenance of Loha Pul near BTPS, Under Sawang - Govindpur PH-II. Kathara Area. Tender ID: 2023_CCL_278053_1
Tender Inviting Authority: Project Engineer (Civil), Sawang- Govindpur Ph-II.
Name of Work:- Annual Maintenance for Repair and Maintenance of Loha Pul near BTPS, Under Sawang - Govindpur PH-II. Kathara Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LAKSHMI NARAYAN TRADING CO.(GSTN-20ABZPJ5471A1ZS) 2308676.26 -35.01 1770482.27 Seventeen Lakh Seventy Thousand Four Hundred and Eighty Two
2.00 M/S SAROJ ENTERPRISES(GSTN-20ANNPK6650N2ZN) 2308676.26 8.00 2942177.03 Twenty Nine Lakh Fourty Two Thousand One Hundred and Seventy Seven
3.00 National Carrier and Construction(GSTN-20AVHPS2496J2Z9) 2308676.26 -9.10 2476332.33 Twenty Four Lakh Seventy Six Thousand Three Hundred and Thirty Two
4.00 S N CONSTRUCTION(GSTN-NA) 2308676.26 -27.00 1988693.73 Ninteen Lakh Eighty Eight Thousand Six Hundred and Ninty Three
5.00 UMA SHANKAR MANDAL(GSTN-NA) 2308676.26 -15.00 1962374.82 Ninteen Lakh Sixty Two Thousand Three Hundred and Seventy Four
6.00 PAWAN ENTERPRISES(GSTN-NA) 2308676.26 -22.01 2124633.21 Twenty One Lakh Twenty Four Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: M/S LAKSHMI NARAYAN TRADING CO.(1770482.27)
BOQ Summary Details Tender Title: Annual Maintenance for Repair and Maintenance of Loha Pul near BTPS, Under Sawang - Govindpur PH-II. Kathara Area. Tender ID: 2023_CCL_278053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAKSHMI NARAYAN TRADING CO. 1770482.27 L1
2 UMA SHANKAR MANDAL 1962374.82 L2
3 S N CONSTRUCTION 1988693.73 L3
4 PAWAN ENTERPRISES 2124633.21 L4
5 National Carrier and Construction 2476332.33 L5
6 M/S SAROJ ENTERPRISES 2942177.03 L6
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