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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | ₹2.3 L Quoted ₹2.0 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.1 L+₹8,134.18 (4.11%)Rejected-Finance AT OLD KARO P O BERMO P S BERMO DIST BOKARO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | ₹2.1 L+₹8,134.18 (4.11%) | L2 | Rejected-Finance As per approved TCR |
| 3 | L3₹2.2 L+₹18,830.62 (9.51%)Rejected-Finance | ₹2.2 L+₹18,830.62 (9.51%) | L3 | Rejected-Finance As per approved TCR |
| 4 | L4₹2.3 L+₹33,268.78 (16.8%)Rejected-Finance | ₹2.3 L+₹33,268.78 (16.8%) | L4 | Rejected-Finance As per approved TCR |
| 5 | L5₹2.4 L+₹39,979.47 (20.2%)Rejected-Finance SUBHASH NAGAR AMLO P O BERMO DIST BOKARO JHARKHAND | ₹2.4 L+₹39,979.47 (20.2%) | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹4.8 L
EMD Value
₹6,000
Closing Date
3 Dec 2024, 2:00 pmClosed
PE(Civil)/Karo OCP
office of PO karo OCP bermo bokaro
White/Colour washing of Manager Office,Pit Office,Sub-station and outside the mines ,stone marking on the special occasion and barbed wire fencing under karo OCP of BnK Area.
2024_CCL_322190_1
PE(C)/KOCP/E-Tender/24-25/11
Open Tender
Civil Works - Others
Percentage
30 days
Karo OCP
As per NIT
3 documents required · 3 mandatory
₹6,000
5 Dec 2024
28 Nov 2024
4 Dec 2024
28 Nov 2024
3 Dec 2024
28 Nov 2024
28 Nov 2024 - 1 Dec 2024
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 04-Dec-2024 02:10 PM Tender Title: White/Colour washing of Manager Office,Pit Office,Sub-station and outside the mines ,stone marking on the special occasion and barbed wire fencing under karo OCP of BnK Area. Tender ID: 2024_CCL_322190_1
Tender Inviting Authority: P E Civil, Karo OCP (BnK) Area
Name of Work: White/Colour washing of Manager Office,Pit Office,Sub-station and outside the mines ,stone marking on the special occasion and barbed wire fencing under karo 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 JITENDRA KUMAR (GSTN-20BRJPK4253Q1ZI) BID ID -1104974 406708.78 -49.33 206079.34 Two Lakh Six Thousand Seventy Nine
2.00 Lal Mohan Yadav (GSTN-NA) BID ID -1105198 406708.78 -38.13 251630.72 Two Lakh Fifty One Thousand Six Hundred and Thirty
3.00 Tek Narayan Mahto (GSTN-NA) BID ID -1105817 406708.78 -51.33 197945.16 One Lakh Ninty Seven Thousand Nine Hundred and Fourty Five
4.00 Nibha Singh (GSTN-NA) BID ID -1105456 406708.78 -33.60 270054.63 Two Lakh Seventy Thousand Fifty Four
5.00 M/s Roy Construction (GSTN-NA) BID ID -1105442 406708.78 -43.15 231213.94 Two Lakh Thirty One Thousand Two Hundred and Thirteen
6.00 UDAY PRATAP (GSTN-NA) BID ID -1105916 406708.78 -41.50 237924.63 Two Lakh Thirty Seven Thousand Nine Hundred and Twenty Four
7.00 M/S MD MOINUDDIN ANSARI (GSTN-NA) BID ID -1105895 406708.78 -46.70 216775.78 Two Lakh Sixteen Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: Tek Narayan Mahto(197945.16)
BOQ Summary Details Tender Title: White/Colour washing of Manager Office,Pit Office,Sub-station and outside the mines ,stone marking on the special occasion and barbed wire fencing under karo OCP of BnK Area. Tender ID: 2024_CCL_322190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tek Narayan Mahto (BID ID -1105817) 197945.16 L1
2 JITENDRA KUMAR (BID ID -1104974) 206079.34 L2
3 M/S MD MOINUDDIN ANSARI (BID ID -1105895) 216775.78 L3
4 M/s Roy Construction (BID ID -1105442) 231213.94 L4
5 UDAY PRATAP (BID ID -1105916) 237924.63 L5
6 Lal Mohan Yadav (BID ID -1105198) 251630.72 L6
7 Nibha Singh (BID ID -1105456) 270054.63 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_333970.pdf
boq_comp_chart.xlsx
xlsx
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