Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | ₹2.7 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹2.9 L+₹26,002.04 (9.75%)Rejected-Finance | ₹2.9 L+₹26,002.04 (9.75%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 3 | L3₹3.3 L+₹67,831.39 (25.4%)Rejected-Finance | ₹3.3 L+₹67,831.39 (25.4%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
| 4 | L4₹3.6 L+₹96,004.02 (36.0%)Rejected-Finance | ₹3.6 L+₹96,004.02 (36.0%) | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
| 5 | L5₹4.3 L+₹1.6 L (59.8%)Rejected-Finance AT PO PATAL TOLA PO KEREDARI P S KEREDARI HAZARIBAGH JHARKHAND PIN 825321 | CHATRA | JHARKHAND | 825321 | ₹4.3 L+₹1.6 L (59.8%) | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹5.3 L
EMD Value
₹6,700
Closing Date
27 Feb 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and maintenance of Quarter no. B-22 and B-13 in Subash Nagar Colony under Churi Project, NK Area.
2024_CCL_301594_1
SO(C)/NK/e-tender/23-24/1030
Open Tender
Civil Works - Others
Percentage
30 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹6,700
12 Jul 2024
16 Feb 2024
28 Feb 2024
17 Feb 2024
27 Feb 2024
17 Feb 2024
17 Feb 2024 - 24 Feb 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 28-Feb-2024 11:14 AM Tender Title: Repair and maintenance of Quarter no. B-22 and B-13 in Subash Nagar Colony under Churi Project, NK Area. Tender ID: 2024_CCL_301594_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of Quarter No. B-22 and B-13 in Subash Nagar Colony under Churi Project, NK 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 KRISHNA YADAV(GSTN-20ADKPY4769P1ZM) 452209.23 -50.00 266803.44 Two Lakh Sixty Six Thousand Eight Hundred and Three
2.00 M/S RAJ KISHOR SHARMA(GSTN-NA) 452209.23 -19.77 362807.46 Three Lakh Sixty Two Thousand Eight Hundred and Seven
3.00 M/S BABULAL KUMAR(GSTN-NA) 452209.23 -5.69 426478.52 Four Lakh Twenty Six Thousand Four Hundred and Seventy Eight
4.00 M/S SATVANTI DEVI(GSTN-NA) 452209.23 -35.25 292805.48 Two Lakh Ninty Two Thousand Eight Hundred and Five
5.00 M/S ADITYA KUMAR SINGH(GSTN-NA) 452209.23 -26.00 334634.83 Three Lakh Thirty Four Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: M/S KRISHNA YADAV(266803.44)
BOQ Summary Details Tender Title: Repair and maintenance of Quarter no. B-22 and B-13 in Subash Nagar Colony under Churi Project, NK Area. Tender ID: 2024_CCL_301594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA YADAV 266803.44 L1
2 M/S SATVANTI DEVI 292805.48 L2
3 M/S ADITYA KUMAR SINGH 334634.83 L3
4 M/S RAJ KISHOR SHARMA 362807.46 L4
5 M/S BABULAL KUMAR 426478.52 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_312432.pdf
boq_comp_chart.xlsx
xlsx
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 .