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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC AT BIJAIN POST BAHERA P S PIPANBAR DISTT CHATRA JHARKHAND | BAHERA | CHATRA | JHARKHAND | L1 | Accepted-AOC Quoted rate is 9.50 percent Above | |
| 2 | Rejected-Technical 51 RAHAM RAHAM TANDWA CHATRA JHARKHAND 825321 | CHATRA | JHARKHAND | 825321 | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹2.6 L
EMD Value
₹3,300
Closing Date
29 Nov 2024, 11:00 amClosed
Staff Officer Civil Piparwar Area
GM OFFICE PPR AREA
Repairing and painting of Durga Mandap at Bahera under CHP CPP, Piparwar Area.
2024_CCL_321327_1
GM(PPR)/Civil/24-25 /2641
Open Tender
Civil Works - Others
Percentage
15 days
Durga Mandap at Bahera
AS PER NIT
3 documents required · 3 mandatory
₹3,300
23 Dec 2024
18 Nov 2024
30 Nov 2024
19 Nov 2024
29 Nov 2024
19 Nov 2024
19 Nov 2024 - 26 Nov 2024
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 30-Nov-2024 11:32 AM Tender Title: Repairing and painting of Durga Mandap at Bahera under CHP CPP, Piparwar Area. Tender ID: 2024_CCL_321327_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Repairing and painting of Durga Mandap at Bahera under CHP CPP, Piparwar Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BABA & CO (GSTN-20BVGPP3167B1Z0) BID ID -1103835 218079.30 30.00 334533.65 Three Lakh Thirty Four Thousand Five Hundred and Thirty Three
2.00 M/S ELECTRO COOL (GSTN-NA) BID ID -1103836 218079.30 33.50 343540.32 Three Lakh Fourty Three Thousand Five Hundred and Fourty
3.00 M/S SONU KUMAR GUPTA (GSTN-NA) BID ID -1103670 218079.30 9.50 281780.26 Two Lakh Eighty One Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: M/S SONU KUMAR GUPTA(281780.26)
BOQ Summary Details Tender Title: Repairing and painting of Durga Mandap at Bahera under CHP CPP, Piparwar Area. Tender ID: 2024_CCL_321327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONU KUMAR GUPTA (BID ID -1103670) 281780.26 L1
2 M/S BABA & CO (BID ID -1103835) 334533.65 L2
3 M/S ELECTRO COOL (BID ID -1103836) 343540.32 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_333070.pdf
boq_comp_chart.xlsx
xlsx
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