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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.3 LAccepted-AOC | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | Rejected-Technical | - | Rejected-Technical L- 3 BIDDER | |
| 3 | Rejected-Technical AT PO ORIENT COLLIERY BRAJRAJNAGAR DIST JHARSUGUDA 768233 ODISHA | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768233 | - | Rejected-Technical L - 2 BIDDER | |
| 4 | Rejected-Technical AT JHIRKEY PO KATHARA BOKARO | KATHARA | BOKARO | JH | 829116 | - | Rejected-Technical L - 5 BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical L- 6 BIDDER |
Tender Value
₹14.9 L
EMD Value
₹18,700
Closing Date
28 Mar 2023, 3:00 pmClosed
Project Engineer(Civil)
Office of the Project Officer, Sawang-Gvp Ph-II
Repair and Maintenance of Main Sub Station of Sawang - Govindpur Ph-II, Kathara Area.
2023_CCL_275725_1
PE(C)/SWG-GVP Ph-II/E-Tender/22-23/45 dt-17.03.23
Open Tender
Civil Works - Others
Percentage
50 days
Sawang - Govindpur Ph-II
Refer Tender Document
3 documents required · 3 mandatory
₹18,700
7 Jun 2023
17 Mar 2023
29 Mar 2023
18 Mar 2023
28 Mar 2023
18 Mar 2023
18 Mar 2023 - 23 Mar 2023
eProcurement System of Coal India Limited Created By: Gyan Verdhan Lal Created Date/Time: 12-Apr-2023 04:57 PM Tender Title: Repair and Maintenance of Main Sub Station of Sawang - Govindpur Ph-II, Kathara Area. Tender ID: 2023_CCL_275725_1
Tender Inviting Authority: Project Engineer (Civil), Sawang- Govindpur Ph-II.
Name of Work:- Repair and Maintenance of Main Sub Station of Sawang - Govindpur Ph-II, Kathara Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEMCO ENGINEERING WORKS(GSTN-20AHVPS6293F1ZV) 1263738.54 -12.10 1110826.18 Eleven Lakh Ten Thousand Eight Hundred and Twenty Six
2.00 M/S LIVE ENTERPRISES(GSTN-20ARQPA8377B1Z0) 1263738.54 11.00 1402749.78 Fourteen Lakh Two Thousand Seven Hundred and Fourty Nine
3.00 INDU DEVI(GSTN-NA) 1263738.54 -26.02 934913.77 Nine Lakh Thirty Four Thousand Nine Hundred and Thirteen
4.00 M/S J.M.M ENTERPRISES(GSTN-NA) 1263738.54 8.00 1364837.63 Thirteen Lakh Sixty Four Thousand Eight Hundred and Thirty Seven
5.00 ANIL SINGH(GSTN-NA) 1263738.54 -19.01 1023501.85 Ten Lakh Twenty Three Thousand Five Hundred and One
6.00 M/S DHANANJAY KUMAR SINGH(GSTN-NA) 1263738.54 -31.00 871979.60 Eight Lakh Seventy One Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S DHANANJAY KUMAR SINGH(871979.60)
BOQ Summary Details Tender Title: Repair and Maintenance of Main Sub Station of Sawang - Govindpur Ph-II, Kathara Area. Tender ID: 2023_CCL_275725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHANANJAY KUMAR SINGH 871979.60 L1
2 INDU DEVI 934913.77 L2
3 ANIL SINGH 1023501.85 L3
4 SEMCO ENGINEERING WORKS 1110826.18 L4
5 M/S J.M.M ENTERPRISES 1364837.63 L5
6 M/S LIVE ENTERPRISES 1402749.78 L6
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