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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC AT REST HOUSE COLONY KARGALI P O BERMO DIST BOKARO JHARKHAND | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹3.8 L+₹42,569.92 (12.8%)Rejected-Finance | L2 | Rejected-Finance As per approved TCR | |
| 3 | L3₹5.0 L+₹1.6 L (49.3%)Rejected-Finance | L3 | Rejected-Finance As per approved TCR | |
| 4 | L4₹5.6 L+₹2.2 L (67.2%)Rejected-Finance | L4 | Rejected-Finance As per approved TCR |
Tender Value
₹7.5 L
EMD Value
₹9,400
Closing Date
26 Feb 2024, 11:00 amClosed
PE(civil)kargali OCP
Office of the PO kargali OCP Bermo Bokaro
Provision of boundary at Community centre near SBI Bank Kargali under Kargali OCP BnK area
2024_CCL_299889_1
PE(C)/KGOCP/E-Tender/23-24/07
Open Tender
Civil Works - Others
Percentage
30 days
kargali OCP
As per NIT
3 documents required · 3 mandatory
₹9,400
6 Apr 2024
14 Feb 2024
27 Feb 2024
15 Feb 2024
26 Feb 2024
15 Feb 2024
15 Feb 2024 - 20 Feb 2024
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 28-Feb-2024 02:04 PM Tender Title: Provision of boundary at Community centre near SBI Bank Kargali under Tender ID: 2024_CCL_299889_1
Tender Inviting Authority: PE(civil)Kargali OCP
Name of Work:Provision of boundary at community centre near SBI bank kargali under Kargali OCP of 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 Dhanrajee Enterprises(GSTN-NA) 634784.49 -49.91 375196.99 Three Lakh Seventy Five Thousand One Hundred and Ninty Six
2.00 Shree Ram Enterprises(GSTN-NA) 634784.49 -33.69 496692.21 Four Lakh Ninty Six Thousand Six Hundred and Ninty Two
3.00 Nibha Singh(GSTN-NA) 634784.49 -47.60 332627.07 Three Lakh Thirty Two Thousand Six Hundred and Twenty Seven
4.00 R.V.S SERVICES(GSTN-NA) 634784.49 -25.75 556166.43 Five Lakh Fifty Six Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: Nibha Singh(332627.07)
BOQ Summary Details Tender Title: Provision of boundary at Community centre near SBI Bank Kargali under Tender ID: 2024_CCL_299889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nibha Singh 332627.07 L1
2 M/s Dhanrajee Enterprises 375196.99 L2
3 Shree Ram Enterprises 496692.21 L3
4 R.V.S SERVICES 556166.43 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_310643.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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