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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC AT PO SAUNDA D P S PATRATU DISTRICT RAMGARH JHARKHAND PIN 829133 | SAUNDA D | RAMGARH | JHARKHAND | 829133 | ₹20.8 L | L1 | Accepted-AOC Being the 1st lowest bidder |
| 2 | L2₹20.9 L+₹11,272.86 (0.54%)Rejected-AOC 05 URIMRAI HAZARIBAGH GOSAIBALIYA BARKAGAON HAZARIBAG JHARKHAND 825311 | HAZARIBAGH | JHARKHAND | 825311 | ₹20.9 L+₹11,272.86 (0.54%) | L2 | Rejected-AOC Being the 2nd lowest bidder |
| 3 | L3₹21.3 L+₹43,481.03 (2.09%)Rejected-AOC AT JAWAHAR NAGAR BHURKUNDA P O BHURKUNDA DISTRICT RAMGARH JHARKHAND PIN 829106 | RAMGARH | JHARKHAND | 829106 | ₹21.3 L+₹43,481.03 (2.09%) | L3 | Rejected-AOC Being the 3rd lowest bidder |
| 4 | L4₹21.5 L+₹72,468.39 (3.48%)Rejected-AOC | ₹21.5 L+₹72,468.39 (3.48%) | L4 | Rejected-AOC Being the 4th lowest bidder |
| 5 | L5₹22.8 L+₹2.0 L (9.44%)Rejected-AOC | ₹22.8 L+₹2.0 L (9.44%) | L5 | Rejected-AOC Being the 5th lowest bidder |
Tender Value
₹32.2 L
EMD Value
₹40,300
Closing Date
19 Aug 2023, 3:00 pmClosed
Staff Officer Civil Barka Sayal Area
Office of the General Manager Barka Sayal Area At PO Sayal Ramgarh (JHARKHAND) PIN 829125
Urgent Repair Maintenance and Colour washing of Hostels and Buildings of BTTI, Bhurkunda.
2023_CCL_285509_1
GM(BS)/Civil/Tender/23-24/381
Open Tender
Civil Works - Others
Percentage
60 days
Bhurkunda
Please refer Tender documents.
3 documents required · 3 mandatory
₹40,300
29 Nov 2023
8 Aug 2023
21 Aug 2023
9 Aug 2023
19 Aug 2023
9 Aug 2023
9 Aug 2023 - 12 Aug 2023
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 21-Aug-2023 11:07 AM Tender Title: Urgent Repair Maintenance and Colour washing of Hostels and Buildings of BTTI, Bhurkunda. Tender ID: 2023_CCL_285509_1
Tender Inviting Authority: Staff Officer (Civil), Barka-Sayal Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH KUMAR MEHTA(GSTN-20AKFPM7745M1ZW) 2729506.34 -34.00 2125739.53 Twenty One Lakh Twenty Five Thousand Seven Hundred and Thirty Nine
2.00 M/S SAHU ELECTRICAL WORKS(GSTN-20APCPS7136Q2ZH) 2729506.34 -22.70 2489691.91 Twenty Four Lakh Eighty Nine Thousand Six Hundred and Ninty One
3.00 RAVINDRA PRASAD(GSTN-20ANOPP7419H2ZT) 2729506.34 -29.25 2278728.36 Twenty Two Lakh Seventy Eight Thousand Seven Hundred and Twenty Eight
4.00 PRADEEP TIWARI(GSTN-NA) 2729506.34 -33.10 2154726.89 Twenty One Lakh Fifty Four Thousand Seven Hundred and Twenty Six
5.00 KAMAKHYA ENTERPRISES(GSTN-NA) 2729506.34 -14.99 2738016.94 Twenty Seven Lakh Thirty Eight Thousand Sixteen
6.00 B P SINGH(GSTN-NA) 2729506.34 -26.03 2382438.69 Twenty Three Lakh Eighty Two Thousand Four Hundred and Thirty Eight
7.00 M/S RAJEEV KUMAR(GSTN-NA) 2729506.34 -35.35 2082258.50 Twenty Lakh Eighty Two Thousand Two Hundred and Fifty Eight
8.00 JYOTI KUMAR SINGH(GSTN-NA) 2729506.34 -27.10 2347975.94 Twenty Three Lakh Fourty Seven Thousand Nine Hundred and Seventy Five
9.00 FLY HIGH INFRASTRUCTURE(GSTN-NA) 2729506.34 -35.00 2093531.36 Twenty Lakh Ninty Three Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: M/S RAJEEV KUMAR(2082258.50)
BOQ Summary Details Tender Title: Urgent Repair Maintenance and Colour washing of Hostels and Buildings of BTTI, Bhurkunda. Tender ID: 2023_CCL_285509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJEEV KUMAR 2082258.50 L1
2 FLY HIGH INFRASTRUCTURE 2093531.36 L2
3 DINESH KUMAR MEHTA 2125739.53 L3
4 PRADEEP TIWARI 2154726.89 L4
5 RAVINDRA PRASAD 2278728.36 L5
6 JYOTI KUMAR SINGH 2347975.94 L6
7 B P SINGH 2382438.69 L7
8 M/S SAHU ELECTRICAL WORKS 2489691.91 L8
9 KAMAKHYA ENTERPRISES 2738016.94 L9
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