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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-AOC | 1 | Accepted-AOC TCR APPROVED IN FAVOUR OF L1 BIDDER. | |
| 2 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 3 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Higher rate |
Tender Value
₹7.1 L
EMD Value
₹8,900
Closing Date
25 Oct 2022, 3:00 pmClosed
STAFF OFFICER CIVIL
CIVIL DEPT. GM OFFICE CCL KUJU AREA
Repair and maintenance of Kuju Police OP building under GM Unit of Kuju Area.
2022_CCL_259277_1
GM(K)/SO(C)/e-NIT/2022-23/397
Open Tender
Civil Works - Buildings
Percentage
45 days
GM UNIT
Please refer NIT.
3 documents required · 3 mandatory
₹8,900
29 Nov 2022
15 Oct 2022
27 Oct 2022
16 Oct 2022
25 Oct 2022
16 Oct 2022
16 Oct 2022 - 19 Oct 2022
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 27-Oct-2022 12:09 PM Tender Title: Repair and maintenance of Kuju Police OP building under GM Unit of Kuju Area. Tender ID: 2022_CCL_259277_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work: Repair and maint. of Kuju Police OP building under GM Unit of Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHOK PRASAD(GSTN-20AGZPP4606N1ZU) 597954.16 -46.06 380593.04 Three Lakh Eighty Thousand Five Hundred and Ninty Three
2.00 PANNA LAL KUMAR(GSTN-20DITPK9218N2ZM) 597954.16 -44.50 391600.18 Three Lakh Ninty One Thousand Six Hundred
3.00 NAVEEN KUMAR MITTAL(GSTN-NA) 597954.16 -39.20 363556.13 Three Lakh Sixty Three Thousand Five Hundred and Fifty Six
4.00 SHUBHAM KUMAR(GSTN-NA) 597954.16 -36.79 377966.82 Three Lakh Seventy Seven Thousand Nine Hundred and Sixty Six
5.00 JAYA RANJAN(GSTN-NA) 597954.16 -30.51 415518.34 Four Lakh Fifteen Thousand Five Hundred and Eighteen
6.00 GAJENDRA KUMAR SINGH(GSTN-NA) 597954.16 -22.23 465028.95 Four Lakh Sixty Five Thousand Twenty Eight
7.00 SANJEET KUMAR(GSTN-NA) 597954.16 -44.07 334435.76 Three Lakh Thirty Four Thousand Four Hundred and Thirty Five
8.00 VISHAL ENTERPRISES(GSTN-NA) 597954.16 -32.51 476199.93 Four Lakh Seventy Six Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: SANJEET KUMAR(334435.76)
BOQ Summary Details Tender Title: Repair and maintenance of Kuju Police OP building under GM Unit of Kuju Area. Tender ID: 2022_CCL_259277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEET KUMAR 334435.76 L1
2 NAVEEN KUMAR MITTAL 363556.13 L2
3 SHUBHAM KUMAR 377966.82 L3
4 M/S ASHOK PRASAD 380593.04 L4
5 PANNA LAL KUMAR 391600.18 L5
6 JAYA RANJAN 415518.34 L6
7 GAJENDRA KUMAR SINGH 465028.95 L7
8 VISHAL ENTERPRISES 476199.93 L8
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