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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.2 LAccepted-AOC | L-1 | Accepted-AOC RAMESH KUMAR IS L-1 Biddeer | |
| 2 | L-2₹4.5 L+₹3,485.62 (0.78%)Rejected-Finance BIRSINGHPUR PALI WARD NO 13 DISTRICT UMARIA MADHYA PRADESH 484551 | UMARIA | MADHYA PRADESH | 484551 | L-2 | Rejected-Finance RAMESH KUMAR IS L-1 Bidder | |
| 3 | L-3₹4.5 L+₹4,730.48 (1.06%)Rejected-Finance | L-3 | Rejected-Finance RAMESH KUMAR IS L-1 Bidder | |
| 4 | L-4₹4.7 L+₹22,469.77 (5.05%)Rejected-Finance PARASI PO KAKERI DISTT SONEBHADRA UP 231224 | PARASI | SONEBHADRA | UTTAR PRADESH | 231224 | L-4 | Rejected-Finance RAMESH KUMAR IS L-1 Bidder | |
| 5 | L-5₹4.9 L+₹40,893.74 (9.20%)Rejected-Finance 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | L-5 | Rejected-Finance RAMESH KUMAR IS L-1 Bidder |
Tender Value
₹7.3 L
EMD Value
₹9,200
Closing Date
20 Jan 2024, 5:00 pmClosed
OFFICE OF THE STAFF OFFICER CIVIL JOHILLA AREA
OFFICE OF THE STAFF OFFICER CIVIL JOHILLA AREA NOWROZABAD DIST UMARIA MP 484555
Repair and Renovation of damaged ladies and gents toilet at Regional work shop under Johilla Area
2024_SECL_297816_1
SECL/JHL/S.O.(C)/ eNIT-73/23-24/702 dt. 06.01.2024
Open Tender
Civil Works - Others
Percentage
60 days
OFFICE OF THE STAFF OFFICER CIVIL JOHILLA AREA
3 documents required · 3 mandatory
₹9,200
27 Feb 2024
8 Jan 2024
22 Jan 2024
9 Jan 2024
20 Jan 2024
9 Jan 2024
9 Jan 2024 - 17 Jan 2024
eProcurement System of Coal India Limited Created By: Praveen Kumar Created Date/Time: 23-Jan-2024 12:13 PM Tender Title: Repair and Renovation of damaged ladies and gents toilet at Regional work shop under Johilla Area Tender ID: 2024_SECL_297816_1
Tender Inviting Authority: Staff officer(Civil),Johilla Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUPAM ENTERPRISES(GSTN-23AANPU1006B1Z8) 622431.29 -24.95 467134.68 Four Lakh Sixty Seven Thousand One Hundred and Thirty Four
2.00 RAMESH KUMAR(GSTN-23BDYPK0440C2ZT) 622431.29 -28.56 444664.91 Four Lakh Fourty Four Thousand Six Hundred and Sixty Four
3.00 A.V. CARRIER(GSTN-23AWXPT5538M1ZI) 622431.29 -27.80 449395.39 Four Lakh Fourty Nine Thousand Three Hundred and Ninty Five
4.00 Rama Shankar Pandey(GSTN-23AKQPP6256R2Z5) 622431.29 -20.00 497945.03 Four Lakh Ninty Seven Thousand Nine Hundred and Fourty Five
5.00 LAXMI ENTERPRISES(GSTN-NA) 622431.29 -21.99 485558.65 Four Lakh Eighty Five Thousand Five Hundred and Fifty Eight
6.00 SACHCHIDA NAND MISHRA(GSTN-NA) 622431.29 -28.00 448150.53 Four Lakh Fourty Eight Thousand One Hundred and Fifty
Lowest Amount Quoted BY: RAMESH KUMAR(444664.91)
BOQ Summary Details Tender Title: Repair and Renovation of damaged ladies and gents toilet at Regional work shop under Johilla Area Tender ID: 2024_SECL_297816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH KUMAR 444664.91 L1
2 SACHCHIDA NAND MISHRA 448150.53 L2
3 A.V. CARRIER 449395.39 L3
4 ANUPAM ENTERPRISES 467134.68 L4
5 LAXMI ENTERPRISES 485558.65 L5
6 Rama Shankar Pandey 497945.03 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_308464.pdf
boq_comp_chart.xlsx
xlsx
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