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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 LAccepted-AOC VILL TANTRI PO TANTRI THANA JARIDIH BOKARO JHARKHAND 829301 | BOKARO | JHARKHAND | 829301 | ₹1.2 L | L-1 | Accepted-AOC Accepted |
| 2 | Rejected-Technical JHARHI BHATGAON PO BHATGAON DIST SURAJPUR C G PIN 497235 | BHATGAON | SURAJPUR | CHHATTISGARH | 497235 | - | - | Rejected-Technical not being L-1 bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 4 | Rejected-Technical AMLO PURNATAND BASTI P O BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | - | - | Rejected-Technical not being L-1 bidder |
| 5 | Rejected-Technical MQ SS 122 STAFF QTR DHORI DIST BOKARO JHARKHAND 825102 | BOKARO | JHARKHAND | 825102 | - | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹3.3 L
EMD Value
₹4,100
Closing Date
17 Aug 2024, 3:00 pmClosed
Staff Officer (Civil),Dhori area
GM,Office,Dhori Area
Repair and distempering painting of community center at 05 no Dhowrah under AADOCM of Dhori Area
2024_CCL_314387_1
GM(D)/SO(C) /E-tender/2024-25/32 dt 06.08.2024
Open Tender
Civil Works - Others
Percentage
30 days
Dhori Area
Refer tender document
3 documents required · 3 mandatory
₹4,100
11 Nov 2024
6 Aug 2024
19 Aug 2024
7 Aug 2024
17 Aug 2024
7 Aug 2024
7 Aug 2024 - 10 Aug 2024
eProcurement System of Coal India Limited Created By: Manoj Kumar Sah Created Date/Time: 20-Aug-2024 01:06 PM Tender Title: Repair and distempering painting of community center at 05 no Dhowrah under AADOCM of Dhori Area Tender ID: 2024_CCL_314387_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:-Repair and distempering painting of community center at 05 no. Dhowrah under AADOCM of Dhori Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHISHEK KUMAR SINGH(GSTN-NA)--1077628 275820.98 -56.00 121361.23 One Lakh Twenty One Thousand Three Hundred and Sixty One
2.00 Sivnath Ram(GSTN-NA)--1078014 275820.98 -38.36 170016.05 One Lakh Seventy Thousand Sixteen
3.00 Lal Mohan Yadav(GSTN-NA)--1077319 275820.98 -51.53 133690.43 One Lakh Thirty Three Thousand Six Hundred and Ninty
4.00 M/S PANKAJ MISHRA(GSTN-NA)--1077509 275820.98 -56.99 118630.60 One Lakh Eighteen Thousand Six Hundred and Thirty
5.00 M/S NAGENDRA KUMAR SINGH(GSTN-NA)--1077742 275820.98 -53.49 151375.52 One Lakh Fifty One Thousand Three Hundred and Seventy Five
6.00 ASHISH PAL(GSTN-NA)--1077370 275820.98 -48.02 143371.75 One Lakh Fourty Three Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: M/S PANKAJ MISHRA(118630.60)
BOQ Summary Details Tender Title: Repair and distempering painting of community center at 05 no Dhowrah under AADOCM of Dhori Area Tender ID: 2024_CCL_314387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ MISHRA 118630.60 L1
2 ABHISHEK KUMAR SINGH 121361.23 L2
3 Lal Mohan Yadav 133690.43 L3
4 ASHISH PAL 143371.75 L4
5 M/S NAGENDRA KUMAR SINGH 151375.52 L5
6 Sivnath Ram 170016.05 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_325812.pdf
boq_comp_chart.xlsx
xlsx
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