Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC DHANESHAR DHANBAD | ₹8.4 L | L1 | Accepted-AOC L1 BIDDER WITH ALL DOCUMENTS SUBMITTED |
| 2 | Rejected-Technical | - | - | Rejected-Technical L4 |
| 3 | Rejected-Technical AT PO REMUAN ARYAVIHAR HATATOTA TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | - | - | Rejected-Technical L3 |
| 4 | Rejected-Technical 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | - | - | Rejected-Technical L2 |
| 5 | Rejected-Technical | - | - | Rejected-Technical L5 |
Tender Value
₹19.3 L
EMD Value
₹24,200
Closing Date
6 Oct 2022, 5:00 pmClosed
STAFF OFFICER, CIVIL, HAZARIBAGH AREA
OFFICE OF THE GENERAL MANAGER, CCL, CHARHI, HAZARIBAGH AREA
Repair and maintenance of D-05, C-105, C-202, C-304, C-306 and C-404 at Prem Nagar under PEOCP of Hazaribagh Area
2022_CCL_257001_1
GM(H)/SO(C)/NIT/2022-23/47 Dated 21-09-2022
Open Tender
Civil Works - Others
Percentage
90 days
PEOCP, HAZARIBAGH AREA
As per NIT
3 documents required · 3 mandatory
₹24,200
13 Dec 2022
21 Sept 2022
7 Oct 2022
22 Sept 2022
6 Oct 2022
22 Sept 2022
22 Sept 2022 - 30 Sept 2022
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 07-Oct-2022 11:07 AM Tender Title: Repair and maintenance of D-05, C-105, C-202, C-304, C-306 and C-404 at Prem Nagar under PEOCP of Hazaribagh Area Tender ID: 2022_CCL_257001_1
Tender Inviting Authority:STAFF OFFICER CIVIL
Name of The Work: Repair and maintenance of D-05, C-105, C-202, C304, C-306 and C-404 at Prem Nagar under PEOCP of Hazaribagh Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MD AZAD ANSARI(GSTN-NA) 1637933.28 -36.85 1034354.87 Ten Lakh Thirty Four Thousand Three Hundred and Fifty Four
2.00 MUKESH KUMAR SINGH(GSTN-NA) 1637933.28 -47.53 1014119.84 Ten Lakh Fourteen Thousand One Hundred and Ninteen
3.00 SANJEEV KUMAR(GSTN-NA) 1637933.28 -47.68 856966.69 Eight Lakh Fifty Six Thousand Nine Hundred and Sixty Six
4.00 SHYAM SUNDER KUMAR(GSTN-NA) 1637933.28 -40.03 1159076.94 Eleven Lakh Fifty Nine Thousand Seventy Six
5.00 DHIRENDRA KUMAR SINGH(GSTN-NA) 1637933.28 -49.01 835182.18 Eight Lakh Thirty Five Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: DHIRENDRA KUMAR SINGH(835182.18)
BOQ Summary Details Tender Title: Repair and maintenance of D-05, C-105, C-202, C-304, C-306 and C-404 at Prem Nagar under PEOCP of Hazaribagh Area Tender ID: 2022_CCL_257001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRENDRA KUMAR SINGH 835182.18 L1
2 SANJEEV KUMAR 856966.69 L2
3 MUKESH KUMAR SINGH 1014119.84 L3
4 MD AZAD ANSARI 1034354.87 L4
5 SHYAM SUNDER KUMAR 1159076.94 L5
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_265748.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .