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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58,683.88Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹69,200.81+₹10,516.93 (17.9%)Rejected-Finance | L2 | Rejected-Finance As per approved TCR | |
| 3 | L3₹84,127.59+₹25,443.71 (43.4%)Rejected-Finance | L3 | Rejected-Finance As per approved TCR | |
| 4 | L4₹1.3 L+₹67,262.75 (114.6%)Rejected-Finance | L4 | Rejected-Finance As per approved TCR | |
| 5 | L5₹1.3 L+₹75,215.93 (128.2%)Rejected-Finance 1B 35 JAWAHAR NAGAR PO BERMO DIST BOKARO PIN 825104 JHARKHAND | BERMO | BOKARO | JHARKHAND | 825104 | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹1.2 L
EMD Value
₹1,500
Closing Date
1 Mar 2023, 4:00 pmClosed
Project Engineer (Civil) GM Unit
Office of the GM Uint Kargali
Colour washing, white washing and painting work of Kabrishtan near Dhori Regional hospital under G.M. Unit of BnK Area.
2023_CCL_271407_1
PE(C)/GMU/BnK/E -Tender/22-23/61/70
Open Tender
Civil Works - Others
Percentage
20 days
GM Unit Kargali
as per Nit
3 documents required · 3 mandatory
₹1,500
11 Jun 2024
16 Feb 2023
2 Mar 2023
17 Feb 2023
1 Mar 2023
17 Feb 2023
17 Feb 2023 - 23 Feb 2023
eProcurement System of Coal India Limited Created By: SANJAY SINGH Created Date/Time: 06-Mar-2023 10:31 AM Tender Title: Colour washing, white washing and painting work of Kabrishtan near Dhori Regional hospital under G.M. Unit of BnK Area. Tender ID: 2023_CCL_271407_1
Tender Inviting Authority: Project Engineer (Civil), GM UNIT, B & K Area.
Name of Work:- Colour washing, white washing and painting work of Kabrishtan near Dhori Regional hospital under G.M. Unit of B&K Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RASHID MANJAR(GSTN-20ALGPM8979H2ZP) 97822.77 16.00 133899.81 One Lakh Thirty Three Thousand Eight Hundred and Ninty Nine
2.00 Ramesh Kumar Singh(GSTN-NA) 97822.77 -40.05 69200.81 Sixty Nine Thousand Two Hundred
3.00 MR SAHANI CONTRACTORS LTD.(GSTN-NA) 97822.77 -14.00 84127.59 Eighty Four Thousand One Hundred and Twenty Seven
4.00 M/S FATEH ALAM(GSTN-NA) 97822.77 9.11 125946.63 One Lakh Twenty Five Thousand Nine Hundred and Fourty Six
5.00 M/S ZARINA KHATOON(GSTN-NA) 97822.77 -40.01 58683.88 Fifty Eight Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: M/S ZARINA KHATOON(58683.88)
BOQ Summary Details Tender Title: Colour washing, white washing and painting work of Kabrishtan near Dhori Regional hospital under G.M. Unit of BnK Area. Tender ID: 2023_CCL_271407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ZARINA KHATOON 58683.88 L1
2 Ramesh Kumar Singh 69200.81 L2
3 MR SAHANI CONTRACTORS LTD. 84127.59 L3
4 M/S FATEH ALAM 125946.63 L4
5 RASHID MANJAR 133899.81 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_280810.pdf
boq_comp_chart.xlsx
xlsx
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