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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹14.1 L+₹1.9 L (15.2%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹14.5 L+₹2.3 L (18.6%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 4 | L4₹16.3 L+₹4.0 L (32.7%)Rejected-Finance | L4 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 5 | L5₹18.7 L+₹6.4 L (52.2%)Rejected-Finance | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹17.1 L
EMD Value
₹21,400
Closing Date
4 Apr 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Provision of paver block on both side of the road from Shishu Mandir Chowk to Dakra Workshop under GM Unit, NK Area.
2023_CCL_276389_1
SOC/NK/e-Tender/513/22-23/1536
Open Tender
Civil Works - Others
Percentage
45 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹21,400
25 Aug 2023
23 Mar 2023
5 Apr 2023
24 Mar 2023
4 Apr 2023
24 Mar 2023
24 Mar 2023 - 31 Mar 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 05-Apr-2023 11:18 AM Tender Title: Provision of paver block on both side of the road from Shishu Mandir Chowk to Dakra Workshop under GM Unit, NK Area. Tender ID: 2023_CCL_276389_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Provision of paver block on both side of the road from Shishu Mandir Chowk to Dakra Workshop under GM Unit, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANGESH SINGH(GSTN-20ARXPS9298Q1ZA) 1450224.82 11.00 1899504.48 Eighteen Lakh Ninty Nine Thousand Five Hundred and Four
2.00 M/S SHAHEEN CONSTRUCTION(GSTN-20AETPA0561P1ZH) 1450224.82 -5.00 1625702.03 Sixteen Lakh Twenty Five Thousand Seven Hundred and Two
3.00 SURENDRA YADAV(GSTN-NA) 1450224.82 -17.51 1411622.74 Fourteen Lakh Eleven Thousand Six Hundred and Twenty Two
4.00 M/S ARUN KUMAR SINGH(GSTN-NA) 1450224.82 -15.10 1452864.23 Fourteen Lakh Fifty Two Thousand Eight Hundred and Sixty Four
5.00 AMBAR ENTERPIRSES(GSTN-NA) 1450224.82 -15.50 1225439.98 Tweleve Lakh Twenty Five Thousand Four Hundred and Thirty Nine
6.00 M/s Laxmi Traders(GSTN-NA) 1450224.82 9.00 1865279.17 Eighteen Lakh Sixty Five Thousand Two Hundred and Seventy Nine
7.00 M/s Palak Traders(GSTN-NA) 1450224.82 9.99 1882220.70 Eighteen Lakh Eighty Two Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: AMBAR ENTERPIRSES(1225439.98)
BOQ Summary Details Tender Title: Provision of paver block on both side of the road from Shishu Mandir Chowk to Dakra Workshop under GM Unit, NK Area. Tender ID: 2023_CCL_276389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBAR ENTERPIRSES 1225439.98 L1
2 SURENDRA YADAV 1411622.74 L2
3 M/S ARUN KUMAR SINGH 1452864.23 L3
4 M/S SHAHEEN CONSTRUCTION 1625702.03 L4
5 M/s Laxmi Traders 1865279.17 L5
6 M/s Palak Traders 1882220.70 L6
7 MANGESH SINGH 1899504.48 L7
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