Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93,006Accepted-AOC | ₹93,006 Quoted ₹93,006.34 | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹98,463.46+₹5,457.12 (5.87%)Rejected-Finance | ₹98,463.46+₹5,457.12 (5.87%) | L2 | Rejected-Finance As per approved TCR |
| 3 | L3₹1.2 L+₹25,808.12 (27.7%)Rejected-Finance AT OLD KARO P O BERMO P S BERMO DIST BOKARO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | ₹1.2 L+₹25,808.12 (27.7%) | L3 | Rejected-Finance As per approved TCR |
| 4 | L4₹1.3 L+₹34,468.01 (37.1%)Rejected-Finance | ₹1.3 L+₹34,468.01 (37.1%) | L4 | Rejected-Finance As per approved TCR |
| 5 | L5₹2.0 L+₹1.1 L (116.9%)Rejected-Finance NEAR UCO BANK PHUSRO BAZAR BERMO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | ₹2.0 L+₹1.1 L (116.9%) | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹1.9 L
EMD Value
₹2,400
Closing Date
10 Mar 2023, 11:00 amClosed
PE(civil)kargali OCP
Office of the PO kargali OCP Bermo Bokaro
Cleaning of drain and accumulated garbage and repair of drain with slab at Birsa nagar under Kargali OCP of BnK Area
2023_CCL_272957_1
PE(C)/KGOCP/E -Tender/22-23/57
Open Tender
Civil Works - Others
Percentage
15 days
Kargali OCP
As per NIT
3 documents required · 3 mandatory
₹2,400
4 Sept 2024
27 Feb 2023
11 Mar 2023
28 Feb 2023
10 Mar 2023
28 Feb 2023
28 Feb 2023 - 4 Mar 2023
eProcurement System of Coal India Limited Created By: NIMAI CHAND PAIK Created Date/Time: 11-Mar-2023 02:14 PM Tender Title: Cleaning of drain and accumulated garbage and repair of drain with slab at Birsa nagar under Kargali OCP of BnK Area Tender ID: 2023_CCL_272957_1
Tender Inviting Authority: PE(civil)Kargali OCP
Name of Work:Cleaning of drain and accumulated garbage and repair of drain with slab at Birsa nagar under Kargali OCP of B&K Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JITENDRA KUMAR(GSTN-20BRJPK4253Q1ZI) 156813.92 -35.79 118814.46 One Lakh Eighteen Thousand Eight Hundred and Fourteen
2.00 BHAGIRATH PRASAD KARMALI(GSTN-NA) 156813.92 -37.21 98463.46 Ninty Eight Thousand Four Hundred and Sixty Three
3.00 Ramesh Kumar Singh(GSTN-NA) 156813.92 -31.11 127474.35 One Lakh Twenty Seven Thousand Four Hundred and Seventy Four
4.00 Beena Kumari(GSTN-NA) 156813.92 -40.69 93006.34 Ninty Three Thousand Six
5.00 M.L. Enterprises(GSTN-NA) 156813.92 9.00 201694.07 Two Lakh One Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: Beena Kumari(93006.34)
BOQ Summary Details Tender Title: Cleaning of drain and accumulated garbage and repair of drain with slab at Birsa nagar under Kargali OCP of BnK Area Tender ID: 2023_CCL_272957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Beena Kumari 93006.34 L1
2 BHAGIRATH PRASAD KARMALI 98463.46 L2
3 JITENDRA KUMAR 118814.46 L3
4 Ramesh Kumar Singh 127474.35 L4
5 M.L. Enterprises 201694.07 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_282435.pdf
boq_comp_chart.xlsx
xlsx
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 .