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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58,425.24Accepted-AOC | ₹58,425.24 | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹65,545.78+₹7,120.54 (12.2%)Rejected-Finance | ₹65,545.78+₹7,120.54 (12.2%) | L2 | Rejected-Finance As per approved TCR |
| 3 | L3₹84,048.82+₹25,623.58 (43.9%)Rejected-Finance | ₹84,048.82+₹25,623.58 (43.9%) | L3 | Rejected-Finance As per approved TCR |
| 4 | L4₹87,381.33+₹28,956.09 (49.6%)Rejected-Finance | ₹87,381.33+₹28,956.09 (49.6%) | L4 | Rejected-Finance As per approved TCR |
| 5 | L5₹1.1 L+₹50,360.51 (86.2%)Rejected-Finance JAWAHAR NAGAR BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | ₹1.1 L+₹50,360.51 (86.2%) | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹94,596
EMD Value
₹1,200
Closing Date
8 Apr 2023, 3:00 pmClosed
PE(civil)karo OCP
Office of the PO karo OCP Bermo Bokaro
Painting and color washing of community centre at karo basti under Karo OCP of BnK Area
2023_CCL_276714_1
PE(C)/Karo/E -Tender/22-23/95
Open Tender
Civil Works - Others
Percentage
15 days
Karo OCP
As per NIT
3 documents required · 3 mandatory
₹1,200
25 Aug 2023
29 Mar 2023
10 Apr 2023
29 Mar 2023
8 Apr 2023
29 Mar 2023
29 Mar 2023 - 3 Apr 2023
eProcurement System of Coal India Limited Created By: NIMAI CHAND PAIK Created Date/Time: 13-Apr-2023 10:43 AM Tender Title: Painting and color washing of community centre at karo basti under Karo OCP of BnK Area Tender ID: 2023_CCL_276714_1
Tender Inviting Authority: PE(civil)Karo OCP
Name of Work:Painting colour washing of community centre at karo basti under Karo OCP 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 Ramesh Kumar Singh(GSTN-NA) 80166.36 -11.15 84048.82 Eighty Four Thousand Fourty Eight
2.00 M/s Sai Enterprises(GSTN-NA) 80166.36 -30.71 65545.78 Sixty Five Thousand Five Hundred and Fourty Five
3.00 M/S ARUN KUMAR(GSTN-NA) 80166.36 9.00 87381.33 Eighty Seven Thousand Three Hundred and Eighty One
4.00 Debika Chakraborty(GSTN-NA) 80166.36 -27.12 58425.24 Fifty Eight Thousand Four Hundred and Twenty Five
5.00 M/s Tarun Chakraborty(GSTN-NA) 80166.36 15.00 108785.75 One Lakh Eight Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: Debika Chakraborty(58425.24)
BOQ Summary Details Tender Title: Painting and color washing of community centre at karo basti under Karo OCP of BnK Area Tender ID: 2023_CCL_276714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Debika Chakraborty 58425.24 L1
2 M/s Sai Enterprises 65545.78 L2
3 Ramesh Kumar Singh 84048.82 L3
4 M/S ARUN KUMAR 87381.33 L4
5 M/s Tarun Chakraborty 108785.75 L5
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finance_286464.pdf
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