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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC AT REST HOUSE COLONY KARGALI P O BERMO DIST BOKARO JHARKHAND | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.9 L+₹8,938.15 (4.94%)Rejected-Finance 00 KIWADI SAFEDABAD BARABANKI BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance As per approved TCR | |
| 3 | L3₹3.5 L+₹1.7 L (93.8%)Rejected-Finance NIL | NA | NA | 121004 | L3 | Rejected-Finance As per approved TCR |
Tender Value
₹4.2 L
EMD Value
₹5,300
Closing Date
29 Jan 2024, 4:00 pmClosed
PE(Civil) GM Unit
Office of the GM BNK Area Kargali Bermo Bokaro
Repairing of 14 Inch dia pipeline at IWSP under GM Unit BnK Area.
2024_CCL_298489_1
PE(C)/GMU/E -Tender/23-24/36
Open Tender
Civil Works - Others
Percentage
15 days
GM Unit
As per NIT
3 documents required · 3 mandatory
₹5,300
19 Mar 2024
13 Jan 2024
30 Jan 2024
15 Jan 2024
29 Jan 2024
15 Jan 2024
15 Jan 2024 - 19 Jan 2024
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 02-Feb-2024 10:37 AM Tender Title: Repairing of 14 Inch dia pipeline at IWSP under GM Unit BnK Area. Tender ID: 2024_CCL_298489_1
Tender Inviting Authority: PE (Civil)GM Unit
Name of Work: Repairing and maintenance of 14 inch dia pipeline at IWSP under GM Unit BnK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KUMAR ENTERPRISES(GSTN-20AXCPS1350A1ZB) 359308.12 -55.18 190029.44 One Lakh Ninty Thousand Twenty Nine
2.00 Jitendra Kumar Singh(GSTN-NA) 359308.12 -2.31 351008.10 Three Lakh Fifty One Thousand Eight
3.00 Nibha Singh(GSTN-NA) 359308.12 -49.60 181091.29 One Lakh Eighty One Thousand Ninty One
Lowest Amount Quoted BY: Nibha Singh(181091.29)
BOQ Summary Details Tender Title: Repairing of 14 Inch dia pipeline at IWSP under GM Unit BnK Area. Tender ID: 2024_CCL_298489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nibha Singh 181091.29 L1
2 M/S KUMAR ENTERPRISES 190029.44 L2
3 Jitendra Kumar Singh 351008.10 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_309187.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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