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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC OLD KARO BERMO DISTT BOKARO PIN 829104 JHARKHAND | BOKARO | JHARKHAND | 829104 | ₹1.6 L | L1 | Accepted-AOC L1 Bider |
| 2 | L2₹1.9 L+₹24,408 (14.9%)Rejected-Finance | ₹1.9 L+₹24,408 (14.9%) | L2 | Rejected-Finance As per approved TCR |
| 3 | L3₹1.9 L+₹25,012.80 (15.2%)Rejected-Finance | ₹1.9 L+₹25,012.80 (15.2%) | L3 | Rejected-Finance As per approved TCR |
| 4 | L4₹2.1 L+₹42,681.60 (26.0%)Rejected-Finance | ₹2.1 L+₹42,681.60 (26.0%) | L4 | Rejected-Finance As per approved TCR |
| 5 | L5₹2.1 L+₹49,896 (30.4%)Rejected-Finance | ₹2.1 L+₹49,896 (30.4%) | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹5.1 L
EMD Value
₹6,400
Closing Date
17 Jun 2024, 4:00 pmClosed
PE(Civil) GM Unit
Office of the GM BNK Area Kargali Bermo Bokaro
supply of water through tractor mounted tanker water as and where required at GM Unit Colony under GM Unit Bnk Area for a period of 90 days
2024_CCL_309955_1
PE(C)/GMU/E -Tender/24-25/02
Open Tender
Civil Works - Others
Percentage
90 days
GM Unit
As per NIT
3 documents required · 3 mandatory
₹6,400
9 Oct 2024
7 Jun 2024
18 Jun 2024
7 Jun 2024
17 Jun 2024
7 Jun 2024
7 Jun 2024 - 11 Jun 2024
eProcurement System of Coal India Limited Created By: Satish Kumar Sinha Created Date/Time: 19-Jun-2024 11:21 AM Tender Title: supply of water through tractor mounted tanker water as and where required at GM Unit Colony under GM Unit Bnk Area for a period of 90 days Tender ID: 2024_CCL_309955_1
Tender Inviting Authority: PE (Civil)GM Unit
Name of Work: supply of water through tractor mounted tanker water as and where required at GM Unit Colony under GM Unit Bnk Area for a period of 90 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA GOURI ENTERPRISES(GSTN-NA)--1061003 432000.00 -58.00 214099.20 Two Lakh Fourteen Thousand Ninty Nine
2.00 M/s Dhanrajee Enterprises(GSTN-NA)--1061068 432000.00 -63.00 188611.20 One Lakh Eighty Eight Thousand Six Hundred and Eleven
3.00 ANJU DEVI(GSTN-NA)--1060972 432000.00 -56.20 189216.00 One Lakh Eighty Nine Thousand Two Hundred and Fifteen
4.00 Deepak Kumar Mahto(GSTN-NA)--1060852 432000.00 -52.11 206884.80 Two Lakh Six Thousand Eight Hundred and Eighty Four
5.00 M/s Kiran Enterprises(GSTN-NA)--1060983 432000.00 -53.87 235152.29 Two Lakh Thirty Five Thousand One Hundred and Fifty Two
6.00 Lalmani Devi(GSTN-NA)--1061073 432000.00 -61.99 164203.20 One Lakh Sixty Four Thousand Two Hundred and Three
7.00 BASANT KUMAR PATHAK(GSTN-NA)--1060134 432000.00 -45.18 279450.43 Two Lakh Seventy Nine Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: Lalmani Devi(164203.20)
BOQ Summary Details Tender Title: supply of water through tractor mounted tanker water as and where required at GM Unit Colony under GM Unit Bnk Area for a period of 90 days Tender ID: 2024_CCL_309955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lalmani Devi 164203.20 L1
2 M/s Dhanrajee Enterprises 188611.20 L2
3 ANJU DEVI 189216.00 L3
4 Deepak Kumar Mahto 206884.80 L4
5 MAA GOURI ENTERPRISES 214099.20 L5
6 M/s Kiran Enterprises 235152.29 L6
7 BASANT KUMAR PATHAK 279450.43 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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