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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹11.4 L+₹2.1 L (22.1%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹13.9 L+₹4.5 L (48.2%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹18.0 L
EMD Value
₹22,600
Closing Date
5 May 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and maintenance of Toe Wall along mine Boundary of Dakra OCP under Dakra Project NK Area.
2023_CCL_277732_1
SO(C)/NK/e-Tender/22/23-24/57
Open Tender
Civil Works - Others
Percentage
45 days
NK Area.
As per NIT Document.
3 documents required · 3 mandatory
₹22,600
17 Nov 2023
24 Apr 2023
6 May 2023
25 Apr 2023
5 May 2023
25 Apr 2023
25 Apr 2023 - 2 May 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 06-May-2023 12:12 PM Tender Title: Repair and maintenance of Toe Wall along mine Boundary of Dakra OCP under Dakra Project NK Area. Tender ID: 2023_CCL_277732_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of Toe Wall along mine Boundary of Dakra OCP under Dakra Project NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJA RAM SINGH(GSTN-NA) 1526263.47 -25.00 1144697.60 Eleven Lakh Fourty Four Thousand Six Hundred and Ninty Seven
2.00 M/S ASHOK KUMAR SINGH(GSTN-NA) 1526263.47 -38.60 937125.77 Nine Lakh Thirty Seven Thousand One Hundred and Twenty Five
3.00 Swarna Consultancy(GSTN-NA) 1526263.47 -9.00 1388899.75 Thirteen Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S ASHOK KUMAR SINGH(937125.77)
BOQ Summary Details Tender Title: Repair and maintenance of Toe Wall along mine Boundary of Dakra OCP under Dakra Project NK Area. Tender ID: 2023_CCL_277732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHOK KUMAR SINGH 937125.77 L1
2 M/S RAJA RAM SINGH 1144697.60 L2
3 Swarna Consultancy 1388899.75 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_287499.pdf
boq_comp_chart.xlsx
xlsx
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