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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | ₹6.8 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹6.8 L+₹1,249.98 (0.18%)Rejected-Finance 1B 35 JAWAHAR NAGAR PO BERMO DIST BOKARO PIN 825104 JHARKHAND | BERMO | BOKARO | JHARKHAND | 825104 | ₹6.8 L+₹1,249.98 (0.18%) | L2 | Rejected-Finance As per Approved TCR |
| 3 | L3₹7.0 L+₹18,137.11 (2.67%)Rejected-Finance | ₹7.0 L+₹18,137.11 (2.67%) | L3 | Rejected-Finance As per Approved TCR |
| 4 | L4₹7.7 L+₹86,984.78 (12.8%)Rejected-Finance | ₹7.7 L+₹86,984.78 (12.8%) | L4 | Rejected-Finance As per Approved TCR |
| 5 | L5₹7.8 L+₹1.1 L (15.7%)Rejected-Finance | ₹7.8 L+₹1.1 L (15.7%) | L5 | Rejected-Finance As per Approved TCR |
Tender Value
₹13.2 L
EMD Value
₹16,500
Closing Date
11 Apr 2023, 4:00 pmClosed
Project Engineer Civil GM Unit
General Office of the Kargali GM Unit
Providing drinking water pipeline connection for kargali Railway colony under G. M. Unit BnK Area.
2023_CCL_276886_1
PE(C)/GMU/BnK/E -Tender/22-23/80
Open Tender
Civil Works - Others
Percentage
60 days
GM Unit Kargali
as per Nit
3 documents required · 3 mandatory
₹16,500
11 Jul 2023
31 Mar 2023
12 Apr 2023
1 Apr 2023
11 Apr 2023
1 Apr 2023
1 Apr 2023 - 8 Apr 2023
eProcurement System of Coal India Limited Created By: SANJAY SINGH Created Date/Time: 12-Apr-2023 05:37 PM Tender Title: Providing drinking water pipeline connection for kargali Railway colony under G. M. Unit BnK Area. Tender ID: 2023_CCL_276886_1
Tender Inviting Authority: Project Engineer (Civil), GM UNIT, B & K Area.
Name of Work:- Providing drinking water pipeline connection for kargali Railway colony under G. M. Unit B&K Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL KUMAR SINGH(GSTN-20DHDPS4557P1ZU) 1118056.30 -30.25 920216.24 Nine Lakh Twenty Thousand Two Hundred and Sixteen
2.00 RASHID MANJAR(GSTN-20ALGPM8979H2ZP) 1118056.30 -48.49 679574.74 Six Lakh Seventy Nine Thousand Five Hundred and Seventy Four
3.00 KUSUM SINGH(GSTN-NA) 1118056.30 -22.52 866270.02 Eight Lakh Sixty Six Thousand Two Hundred and Seventy
4.00 PEMANTI DEVI(GSTN-NA) 1118056.30 -31.55 765309.54 Seven Lakh Sixty Five Thousand Three Hundred and Nine
5.00 M/S SHREE DURGA ENTERPRISES(GSTN-NA) 1118056.30 -40.50 784987.33 Seven Lakh Eighty Four Thousand Nine Hundred and Eighty Seven
6.00 SUMAN KUMARI(GSTN-NA) 1118056.30 -16.37 935030.48 Nine Lakh Thirty Five Thousand Thirty
7.00 M/S LEELA ENTERPRISES(GSTN-NA) 1118056.30 -47.21 696461.87 Six Lakh Ninty Six Thousand Four Hundred and Sixty One
8.00 Rukshana(GSTN-NA) 1118056.30 -39.33 678324.76 Six Lakh Seventy Eight Thousand Three Hundred and Twenty Four
9.00 AMRESH KUMAR SINGH(GSTN-NA) 1118056.30 9.50 1444640.55 Fourteen Lakh Fourty Four Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: Rukshana(678324.76)
BOQ Summary Details Tender Title: Providing drinking water pipeline connection for kargali Railway colony under G. M. Unit BnK Area. Tender ID: 2023_CCL_276886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rukshana 678324.76 L1
2 RASHID MANJAR 679574.74 L2
3 M/S LEELA ENTERPRISES 696461.87 L3
4 PEMANTI DEVI 765309.54 L4
5 M/S SHREE DURGA ENTERPRISES 784987.33 L5
6 KUSUM SINGH 866270.02 L6
7 SUNIL KUMAR SINGH 920216.24 L7
8 SUMAN KUMARI 935030.48 L8
9 AMRESH KUMAR SINGH 1444640.55 L9
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