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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | ₹2.3 L | L1 | Accepted-Finance As per Notesheet approved |
| 2 | L2₹2.4 L+₹8,501.81 (3.63%)Rejected-Finance PURANA KARO BERMO DIST BOKARO JHARKHAND | ₹2.4 L+₹8,501.81 (3.63%) | L2 | Rejected-Finance As per Notesheet approved |
| 3 | L3₹3.5 L+₹1.2 L (51.4%)Rejected-Finance 1B 35 JAWAHAR NAGAR PO BERMO DIST BOKARO PIN 825104 JHARKHAND | BERMO | BOKARO | JHARKHAND | 825104 | ₹3.5 L+₹1.2 L (51.4%) | L3 | Rejected-Finance As per Notesheet approved |
| 4 | L4₹4.5 L+₹2.2 L (94.0%)Rejected-Finance AT PO PICHHARI PETARWAR BOKARO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | ₹4.5 L+₹2.2 L (94.0%) | L4 | Rejected-Finance As per Notesheet approved |
| 5 | L5₹5.4 L+₹3.0 L (128.9%)Rejected-Finance | ₹5.4 L+₹3.0 L (128.9%) | L5 | Rejected-Finance As per Notesheet approved |
Tender Value
₹4.9 L
EMD Value
₹6,200
Closing Date
31 Jan 2023, 4:00 pmClosed
Project Engineer (Civil) GM Unit
Office of the GM Uint Kargali
Repairing of drinking water supply pipeline for Sr. Qtr. Colony under G.M. unit of BnK Area.
2023_CCL_268459_1
PE(C)/GMU/BnK/E -Tender/22-23/57/66
Open Tender
Civil Works - Others
Percentage
20 days
GM Unit Kargali
as per Nit
3 documents required · 3 mandatory
₹6,200
6 Sept 2023
20 Jan 2023
1 Feb 2023
21 Jan 2023
31 Jan 2023
21 Jan 2023
21 Jan 2023 - 28 Jan 2023
eProcurement System of Coal India Limited Created By: SANJAY SINGH Created Date/Time: 01-Feb-2023 12:34 PM Tender Title: Repairing of drinking water supply pipeline for Sr. Qtr. Colony under G.M. unit of BnK Area. Tender ID: 2023_CCL_268459_1
Tender Inviting Authority: Project Engineer (Civil), GM UNIT, B & K Area.
Name of Work:- Repairing of drinking water supply pipeline for Sr. Qtr. Colony under G.M. unit 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 RASHID MANJAR(GSTN-20ALGPM8979H2ZP) 414722.72 -27.57 354452.73 Three Lakh Fifty Four Thousand Four Hundred and Fifty Two
2.00 GIRDHARI MISHRA(GSTN-NA) 414722.72 -43.56 234069.51 Two Lakh Thirty Four Thousand Sixty Nine
3.00 NOVELTY ENTERPRISES(GSTN-NA) 414722.72 9.50 535863.23 Five Lakh Thirty Five Thousand Eight Hundred and Sixty Three
4.00 KRANTI DEVI(GSTN-NA) 414722.72 9.50 454121.38 Four Lakh Fifty Four Thousand One Hundred and Twenty One
5.00 Shambhu Dubey(GSTN-NA) 414722.72 12.00 548097.55 Five Lakh Fourty Eight Thousand Ninty Seven
6.00 Gajanand Agrawal(GSTN-NA) 414722.72 -41.51 242571.32 Two Lakh Fourty Two Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: GIRDHARI MISHRA(234069.51)
BOQ Summary Details Tender Title: Repairing of drinking water supply pipeline for Sr. Qtr. Colony under G.M. unit of BnK Area. Tender ID: 2023_CCL_268459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRDHARI MISHRA 234069.51 L1
2 Gajanand Agrawal 242571.32 L2
3 RASHID MANJAR 354452.73 L3
4 KRANTI DEVI 454121.38 L4
5 NOVELTY ENTERPRISES 535863.23 L5
6 Shambhu Dubey 548097.55 L6
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