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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹4.9 L+₹4,636.21 (0.95%)Rejected-Finance BANDH BASTI BANDH PANCHAYAT P O KATHARA P S BOKARO THERMAL DIST BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | L2 | Rejected-Finance As per approved TCR | |
| 3 | L3₹4.9 L+₹7,788.83 (1.60%)Rejected-Finance SR QTR KARGALI NEAR HANUMAN MANDIR GHUTIYATAND P O BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | L3 | Rejected-Finance As per approved TCR | |
| 4 | L4₹5.6 L+₹69,007.46 (14.2%)Rejected-Finance | L4 | Rejected-Finance As per approved TCR | |
| 5 | L5₹5.8 L+₹90,452.46 (18.6%)Rejected-Finance | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹10.9 L
EMD Value
₹13,700
Closing Date
21 May 2024, 5:00 pmClosed
PE(civil)karo OCP
Office of the PO karo OCP Bermo Bokaro
Repair and Maintenance of damaged boundary replacement of broken ACC and plaster work of PAP house of karo basti under karo OCP of BnK Area
2024_CCL_307954_1
PE(C)/KOCP/E-Tender/24-25/01
Open Tender
Civil Works - Others
Percentage
30 days
Karo OCP
As per NIT
3 documents required · 3 mandatory
₹13,700
11 Jun 2024
11 May 2024
22 May 2024
11 May 2024
21 May 2024
11 May 2024
11 May 2024 - 15 May 2024
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 22-May-2024 05:28 PM Tender Title: Repair and Maintenance of damaged boundary replacement of broken ACC and plaster work of PAP house of karo basti under karo OCP of BnK Area Tender ID: 2024_CCL_307954_1
Tender Inviting Authority: P E Civil, Karo OCP (BnK) Area
Name of Work:R&M of damaged boundary, replacement of broken ACC and plaster work of PAP house of karo basti 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 M/S BASANT KUMAR SINGH (GSTN-20BJYPS8707A1Z1) BID ID -1053088 927242.01 -49.21 555716.54 Five Lakh Fifty Five Thousand Seven Hundred and Sixteen
2.00 M/S SHREE LAXMI ENTERPRISES (GSTN-20AXZPS0612C1ZP) BID ID -1053605 927242.01 -47.25 577161.79 Five Lakh Seventy Seven Thousand One Hundred and Sixty One
3.00 VICKY KUMAR MAHTO(GSTN-NA)--1053719 927242.01 -47.51 486709.33 Four Lakh Eighty Six Thousand Seven Hundred and Nine
4.00 M/S MD MOINUDDIN ANSARI(GSTN-NA)--1053567 927242.01 -38.96 667866.46 Six Lakh Sixty Seven Thousand Eight Hundred and Sixty Six
5.00 PRAKASH KUMAR MAHTO(GSTN-NA)--1053710 927242.01 -46.67 494498.16 Four Lakh Ninty Four Thousand Four Hundred and Ninty Eight
6.00 SUMAN DEVI(GSTN-NA)--1052141 927242.01 -17.50 764974.66 Seven Lakh Sixty Four Thousand Nine Hundred and Seventy Four
7.00 Vikash Kumar Yadav(GSTN-NA)--1053521 927242.01 -47.01 491345.54 Four Lakh Ninty One Thousand Three Hundred and Fourty Five
8.00 ANAND ENTERPRISES(GSTN-NA)--1053513 927242.01 -12.37 958799.77 Nine Lakh Fifty Eight Thousand Seven Hundred and Ninty Nine
9.00 M/s Tarun Chakraborty(GSTN-NA)--1052355 927242.01 -46.21 588540.90 Five Lakh Eighty Eight Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: VICKY KUMAR MAHTO(486709.33)
BOQ Summary Details Tender Title: Repair and Maintenance of damaged boundary replacement of broken ACC and plaster work of PAP house of karo basti under karo OCP of BnK Area Tender ID: 2024_CCL_307954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VICKY KUMAR MAHTO 486709.33 L1
2 Vikash Kumar Yadav 491345.54 L2
3 PRAKASH KUMAR MAHTO 494498.16 L3
4 M/S BASANT KUMAR SINGH 555716.54 L4
5 M/S SHREE LAXMI ENTERPRISES 577161.79 L5
6 M/s Tarun Chakraborty 588540.90 L6
7 M/S MD MOINUDDIN ANSARI 667866.46 L7
8 SUMAN DEVI 764974.66 L8
9 ANAND ENTERPRISES 958799.77 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_319103.pdf
boq_comp_chart.xlsx
xlsx
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