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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | l2₹4.4 L+₹14,887.53 (3.52%)Rejected-Finance VILL MARANG LOIYA AT BALUMATH BLOCK COLONY PO BALUMATH PS BALUMATH DIST LATEHAR JHARKHAND 829202 | BALUMATH | LATEHAR | JHARKHAND | 829202 | ₹4.4 L+₹14,887.53 (3.52%) | l2 | Rejected-Finance NON L1 BIDDER |
| 3 | l3₹5.0 L+₹82,119.61 (19.4%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | ₹5.0 L+₹82,119.61 (19.4%) | l3 | Rejected-Finance NON L1 BIDDER |
| 4 | l4₹5.4 L+₹1.2 L (28.2%)Rejected-Finance | ₹5.4 L+₹1.2 L (28.2%) | l4 | Rejected-Finance NON L1 BIDDER |
Tender Value
₹6.0 L
EMD Value
₹7,500
Closing Date
5 Jan 2023, 10:00 amClosed
OFFICE OF THE GENERAL MANAGER RAJHARA RAEA Chandwa
OFFICE OF THE GENERAL MANAGER RAJHARA RAEA Chandwa
Repair of various offices, white washing and peparation of safety board at Rajhara OCP,Under Rajhara Area.
2022_CCL_265765_1
SO(C)/RA/e-tender/19/22-23/127
Open Tender
Civil Works - Buildings
Percentage
45 days
OFFICE OF THE GENERAL MANAGER
Repair of various offices, white washing and peparation of safety board at Rajhara OCP,Under Rajhara Area.
7 documents required · 7 mandatory
₹7,500
7 Apr 2023
23 Dec 2022
6 Jan 2023
24 Dec 2022
5 Jan 2023
24 Dec 2022
24 Dec 2022 - 31 Dec 2022
eProcurement System of Coal India Limited Created By: Dhiraj Kumar Created Date/Time: 07-Jan-2023 11:14 AM Tender Title: Repair of various offices, white washing and peparation of safety board at Rajhara OCP,Under Rajhara Area. Tender ID: 2022_CCL_265765_1
Tender Inviting Authority: Staff Officer(Civil), Rajhara Area.
Name of Work: Repair of various offices, white washing and peparation of safety board at Rajhara OCP,Under Rajhara Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HINDUSTAN ENTERPRISES(GSTN-20AGEPA2740H2Z7) 504662.00 -26.50 437693.35 Four Lakh Thirty Seven Thousand Six Hundred and Ninty Three
2.00 JAI ENTERPRISES(GSTN-20GRLPK6592M1Z5) 504662.00 -15.21 504925.43 Five Lakh Four Thousand Nine Hundred and Twenty Five
3.00 KWALITY REALBUILD SERVICES PRIVATE LIMITED(GSTN-20AAFCK8375E1ZN) 504662.00 -9.00 541906.06 Five Lakh Fourty One Thousand Nine Hundred and Six
4.00 NAGENDRA PRAJAPATI(GSTN-NA) 504662.00 -29.00 422805.82 Four Lakh Twenty Two Thousand Eight Hundred and Five
Lowest Amount Quoted BY: NAGENDRA PRAJAPATI(422805.82)
BOQ Summary Details Tender Title: Repair of various offices, white washing and peparation of safety board at Rajhara OCP,Under Rajhara Area. Tender ID: 2022_CCL_265765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGENDRA PRAJAPATI 422805.82 L1
2 M/S HINDUSTAN ENTERPRISES 437693.35 L2
3 JAI ENTERPRISES 504925.43 L3
4 KWALITY REALBUILD SERVICES PRIVATE LIMITED 541906.06 L4
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