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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹2.3 L+₹4,137.76 (1.85%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹2.3 L+₹8,275.51 (3.70%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹2.1 L
EMD Value
₹2,600
Closing Date
30 Mar 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and maintenance of community centre behind C-type quarter Dakra under GM Unit, NK Area.
2024_CCL_305608_1
SO(C)/NK/e-tender/23-24/1165
Open Tender
Civil Works - Others
Percentage
20 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹2,600
4 Jun 2024
19 Mar 2024
1 Apr 2024
20 Mar 2024
30 Mar 2024
20 Mar 2024
20 Mar 2024 - 27 Mar 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 01-Apr-2024 11:57 AM Tender Title: Repair and maintenance of community centre behind C-type quarter Dakra under GM Unit, NK Area. Tender ID: 2024_CCL_305608_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of community centre behind C-type quarter Dakra under GM Unit, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLESH PRASAD (GSTN-20AJGPP4849R1ZL) BID ID -1042681 175328.63 12.00 231714.32 Two Lakh Thirty One Thousand Seven Hundred and Fourteen
2.00 M/S AWADHESH KUMAR RAI (GSTN-20AJGPR6495K1ZR) BID ID -1042683 175328.63 8.00 223438.81 Two Lakh Twenty Three Thousand Four Hundred and Thirty Eight
3.00 M/S PRAVEEN CONSTRUCTION(GSTN-NA)--1042679 175328.63 10.00 227576.57 Two Lakh Twenty Seven Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: M/S AWADHESH KUMAR RAI(223438.81)
BOQ Summary Details Tender Title: Repair and maintenance of community centre behind C-type quarter Dakra under GM Unit, NK Area. Tender ID: 2024_CCL_305608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AWADHESH KUMAR RAI 223438.81 L1
2 M/S PRAVEEN CONSTRUCTION 227576.57 L2
3 KAMLESH PRASAD 231714.32 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_316659.pdf
boq_comp_chart.xlsx
xlsx
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