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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.5 LAccepted-AOC | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | Rejected-Technical | - | Rejected-Technical Documents not Evaluated | |
| 3 | Rejected-Technical | - | Rejected-Technical Documents not Evaluated |
Tender Value
₹7.0 L
EMD Value
₹8,800
Closing Date
17 Feb 2023, 3:00 pmClosed
Staff Officer (Civil) Dhori Area
Office of the General Manager Dhori Area
Repairing of Account Office Civil Account Office building and laying of paver block inside boundary wall premises of Giridih Project Dhori Area.
2023_CCL_270110_1
SO(C)/GRD/E-tender/22-23/1797 Dt.03.02.2023
Open Tender
Civil Works - Others
Percentage
30 days
Dhori Area
Refer to NIT document.
3 documents required · 3 mandatory
₹8,800
5 Jun 2023
6 Feb 2023
18 Feb 2023
7 Feb 2023
17 Feb 2023
7 Feb 2023
7 Feb 2023 - 12 Feb 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 18-Feb-2023 06:07 PM Tender Title: Repairing of Account Office Civil Account Office building and laying of paver block inside boundary wall premises of Giridih Project Dhori Area. Tender ID: 2023_CCL_270110_1
Tender Inviting Authority: Staff Officer (Civil)
Name of Work :- Repairing of Account Office, Civil Account Office building and laying of paver block inside boundary wall premises of Giridih Project, Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVIN KUMAR(GSTN-NA) 592830.48 10.50 772991.66 Seven Lakh Seventy Two Thousand Nine Hundred and Ninty One
2.00 M/S TAJ CONSTRUCTION(GSTN-NA) 592830.48 13.95 797125.79 Seven Lakh Ninty Seven Thousand One Hundred and Twenty Five
3.00 SRI SAI KRIPA ENTERPRISES(GSTN-NA) 592830.48 7.18 749766.93 Seven Lakh Fourty Nine Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: SRI SAI KRIPA ENTERPRISES(749766.93)
BOQ Summary Details Tender Title: Repairing of Account Office Civil Account Office building and laying of paver block inside boundary wall premises of Giridih Project Dhori Area. Tender ID: 2023_CCL_270110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SAI KRIPA ENTERPRISES 749766.93 L1
2 NAVIN KUMAR 772991.66 L2
3 M/S TAJ CONSTRUCTION 797125.79 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
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