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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹23.1 L+₹89,586.70 (4.04%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹23.7 L+₹1.6 L (7.00%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹22.4 L
EMD Value
₹28,000
Closing Date
15 Apr 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Regular maintenance of sump for Adequate water supply at Intake-2 near Damodar River Dakra under GM Unit, NK Area.
2024_CCL_306201_1
SO(C)/NK/e-tender/24-25/1222
Open Tender
AMC WORKS
Percentage
730 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹28,000
15 May 2024
2 Apr 2024
16 Apr 2024
3 Apr 2024
15 Apr 2024
3 Apr 2024
3 Apr 2024 - 10 Apr 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 17-Apr-2024 11:01 AM Tender Title: Regular maintenance of sump for Adequate water supply at Intake-2 near Damodar River Dakra under GM Unit, NK Area. Tender ID: 2024_CCL_306201_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Regular maintenance of sump for Adequate water supply at Intake-2 near Damodar River Dakra under GM Unit, NK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM CONSTRUCTION & COMPANY (GSTN-20AAQFS8854G1ZU) BID ID -1044993 1898023.40 3.00 2306857.64 Twenty Three Lakh Six Thousand Eight Hundred and Fifty Seven
2.00 M/S DHIRENDRA KUMAR SINGH(GSTN-NA)--1045136 1898023.40 25.00 2372529.25 Twenty Three Lakh Seventy Two Thousand Five Hundred and Twenty Nine
3.00 M/S NARENDRA KUMAR(GSTN-NA)--1045135 1898023.40 -1.00 2217270.94 Twenty Two Lakh Seventeen Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: M/S NARENDRA KUMAR(2217270.94)
BOQ Summary Details Tender Title: Regular maintenance of sump for Adequate water supply at Intake-2 near Damodar River Dakra under GM Unit, NK Area. Tender ID: 2024_CCL_306201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR 2217270.94 L1
2 SHIVAM CONSTRUCTION & COMPANY 2306857.64 L2
3 M/S DHIRENDRA KUMAR SINGH 2372529.25 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_317294.pdf
boq_comp_chart.xlsx
xlsx
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