Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.9 LAccepted-AOC | L2 | Accepted-AOC L2 bidder | |
| 2 | L3₹1.9 LRejected-Finance AT REST HOUSE COLONY KARGALI P O BERMO DIST BOKARO JHARKHAND | L3 | Rejected-Finance As per TCR approved | |
| 3 | Rejected-Technical | - | Rejected-Technical As per NIT |
Tender Value
₹1.7 L
EMD Value
₹2,200
Closing Date
22 Aug 2022, 4:00 pmClosed
PE(Civil)GM Unit
Office of the GM(BnK) Area Kargali bermo Bokaro
Repair and Maintenance of Roof Treatment of quarter No. WD 58 at Krgali bazaar occupied by Smt Jhukhar Devi Cat I Area Sales Department under GM Unit BnK Area
2022_CCL_253185_1
PE(C)/GMU/E -Tender/22-23/22/31
Open Tender
Civil Works - Others
Percentage
20 days
GM Unit
As per NIT
3 documents required · 3 mandatory
₹2,200
6 Dec 2022
11 Aug 2022
23 Aug 2022
12 Aug 2022
22 Aug 2022
12 Aug 2022
12 Aug 2022 - 16 Aug 2022
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 23-Aug-2022 07:26 PM Tender Title: Repair and Maintenance of Roof Treatment of quarter No. WD 58 at Krgali bazaar occupied by Smt Jhukhar Devi Cat I Area Sales Department under GM Unit BnK Area Tender ID: 2022_CCL_253185_1
Tender Inviting Authority: PE(civil),GM Unit
Name of work: R/M of Roof treatment of quarter no. WD/58 at Kargali Bazar occupied by Smt. Jhukar Devi Cat.I Area Sale under GM Unit B&K Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nibha Singh(GSTN-NA) 145811.94 32.51 193215.41 One Lakh Ninty Three Thousand Two Hundred and Fifteen
2.00 Rohit Kumar(GSTN-NA) 145811.94 -15.30 123502.72 One Lakh Twenty Three Thousand Five Hundred and Two
3.00 M/s Shyam Enterprises(GSTN-NA) 145811.94 9.49 188386.41 One Lakh Eighty Eight Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: Rohit Kumar(123502.72)
BOQ Summary Details Tender Title: Repair and Maintenance of Roof Treatment of quarter No. WD 58 at Krgali bazaar occupied by Smt Jhukhar Devi Cat I Area Sales Department under GM Unit BnK Area Tender ID: 2022_CCL_253185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohit Kumar 123502.72 L1
2 M/s Shyam Enterprises 188386.41 L2
3 Nibha Singh 193215.41 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_261705.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .