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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹2.0 LAccepted-AOC | L3 | Accepted-AOC L3 bidder | |
| 2 | L4₹2.0 LRejected-Finance | L4 | Rejected-Finance As per approved TCR | |
| 3 | Rejected-Technical | - | Rejected-Technical As per NIT | |
| 4 | Rejected-Technical | - | Rejected-Technical As per NIT |
Tender Value
₹1.8 L
EMD Value
₹2,300
Closing Date
27 Mar 2023, 4:00 pmClosed
Project Engineer Civil GM Unit
General Office of the Kargali GM Unit
Distempering painting C/washing work at Community center at Bermo Seam colony under GM Unit of BnK Area
2023_CCL_275244_1
PE(C)/GMU/BnK/E -Tender/22-23/65
Open Tender
Civil Works - Others
Percentage
10 days
GM Unit Kargali
as per Nit
3 documents required · 3 mandatory
₹2,300
29 Jun 2023
15 Mar 2023
28 Mar 2023
16 Mar 2023
27 Mar 2023
16 Mar 2023
16 Mar 2023 - 22 Mar 2023
eProcurement System of Coal India Limited Created By: SANJAY SINGH Created Date/Time: 04-Apr-2023 11:32 AM Tender Title: Distempering painting C/washing work at Community center at Bermo Seam colony under GM Unit of BnK Area Tender ID: 2023_CCL_275244_1
Tender Inviting Authority: Project Engineer (Civil), GM UNIT, B & K Area.
Name of Work:- Distempering painting C/washing work at Community center at Bermo Seam colony under GM 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 M/s Kriti Enterprises(GSTN-NA) 153175.42 8.28 195712.84 One Lakh Ninty Five Thousand Seven Hundred and Tweleve
2.00 PAPPU KUMAR(GSTN-NA) 153175.42 -15.00 130199.11 One Lakh Thirty Thousand One Hundred and Ninty Nine
3.00 Ramesh Kumar Singh(GSTN-NA) 153175.42 -23.11 138976.36 One Lakh Thirty Eight Thousand Nine Hundred and Seventy Six
4.00 M/S JAI MATADI ENTERPRISES(GSTN-NA) 153175.42 12.00 202436.63 Two Lakh Two Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: PAPPU KUMAR(130199.11)
BOQ Summary Details Tender Title: Distempering painting C/washing work at Community center at Bermo Seam colony under GM Unit of BnK Area Tender ID: 2023_CCL_275244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAPPU KUMAR 130199.11 L1
2 Ramesh Kumar Singh 138976.36 L2
3 M/s Kriti Enterprises 195712.84 L3
4 M/S JAI MATADI ENTERPRISES 202436.63 L4
stage.html
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tech_eval.pdf
fin_eval.pdf
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finance_284890.pdf
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