Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹5.6 L+₹6,191.14 (1.12%)Rejected-Finance AT BACHRA PO BACHRA DISTT CHATRA JHARKHAND | NA | NA | 825103 | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹5.7 L+₹17,101.74 (3.09%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹6.0 L
EMD Value
₹7,500
Closing Date
20 Aug 2022, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
OFFICE OF THE GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
Plantation of 20000 nos. plants at NK Area under GM Unit, NK Area.
2022_CCL_253000_1
SO(C)/NK/eTender/129/22-23/403
Open Tender
Civil Works - Others
Percentage
45 days
NK Area
As per NIT Document.
3 documents required · 3 mandatory
₹7,500
15 Jun 2023
9 Aug 2022
22 Aug 2022
10 Aug 2022
20 Aug 2022
10 Aug 2022
10 Aug 2022 - 17 Aug 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 22-Aug-2022 12:12 PM Tender Title: Plantation of 20000 nos. plants at NK Area under GM Unit, NK Area. Tender ID: 2022_CCL_253000_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Plantation of 20000 nos. plants at NK Area 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 M/S NAGENDRA KUMAR MAHTO(GSTN-NA) 507469.89 12.26 569685.70 Five Lakh Sixty Nine Thousand Six Hundred and Eighty Five
2.00 M/S PUNAM YADAV(GSTN-NA) 507469.89 8.89 552583.96 Five Lakh Fifty Two Thousand Five Hundred and Eighty Three
3.00 M/S SANTOSH KUMAR(GSTN-NA) 507469.89 10.11 558775.10 Five Lakh Fifty Eight Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S PUNAM YADAV(552583.96)
BOQ Summary Details Tender Title: Plantation of 20000 nos. plants at NK Area under GM Unit, NK Area. Tender ID: 2022_CCL_253000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PUNAM YADAV 552583.96 L1
2 M/S SANTOSH KUMAR 558775.10 L2
3 M/S NAGENDRA KUMAR MAHTO 569685.70 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_261503.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .