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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | ₹1.0 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹1.2 L+₹14,900.59 (14.5%)Rejected-Finance | ₹1.2 L+₹14,900.59 (14.5%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 3 | L3₹1.2 L+₹21,406.96 (20.8%)Rejected-Finance | ₹1.2 L+₹21,406.96 (20.8%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
| 4 | L4₹1.3 L+₹27,812.19 (27.0%)Rejected-Finance | ₹1.3 L+₹27,812.19 (27.0%) | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
| 5 | L5₹1.6 L+₹58,944.99 (57.3%)Rejected-Finance | ₹1.6 L+₹58,944.99 (57.3%) | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹2.0 L
EMD Value
₹2,500
Closing Date
25 Sept 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Cutting of Kutcha drain in Railway Siding, Dakra under Dakra Project, NK Area.
2023_CCL_288597_1
SO(C)/NK/e-tender/23-24/574
Open Tender
Civil Works - Others
Percentage
15 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹2,500
7 Dec 2023
12 Sept 2023
26 Sept 2023
13 Sept 2023
25 Sept 2023
13 Sept 2023
13 Sept 2023 - 20 Sept 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 27-Sep-2023 11:54 AM Tender Title: Cutting of Kutcha drain in Railway Siding, Dakra under Dakra Project, NK Area. Tender ID: 2023_CCL_288597_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Cutting of Kutcha drain in Railway Siding, Dakra under Dakra Project, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAURABH KUMAR(GSTN-NA) 168558.71 -26.30 124227.77 One Lakh Twenty Four Thousand Two Hundred and Twenty Seven
2.00 M/S BHOLA YADAV(GSTN-NA) 168558.71 -39.00 102820.81 One Lakh Two Thousand Eight Hundred and Twenty
3.00 SONI SAHI(GSTN-NA) 168558.71 -4.03 161765.80 One Lakh Sixty One Thousand Seven Hundred and Sixty Five
4.00 M/s Seema Kumari(GSTN-NA) 168558.71 -22.50 130633.00 One Lakh Thirty Thousand Six Hundred and Thirty Three
5.00 M/S UPENDRA KANT PRASAD(GSTN-NA) 168558.71 2.00 171929.89 One Lakh Seventy One Thousand Nine Hundred and Twenty Nine
6.00 M/S DINESH KUMAR CHAUHAN(GSTN-NA) 168558.71 -30.16 117721.40 One Lakh Seventeen Thousand Seven Hundred and Twenty One
7.00 M/S YOGESH YADAV(GSTN-NA) 168558.71 0.00 198899.28 One Lakh Ninty Eight Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S BHOLA YADAV(102820.81)
BOQ Summary Details Tender Title: Cutting of Kutcha drain in Railway Siding, Dakra under Dakra Project, NK Area. Tender ID: 2023_CCL_288597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHOLA YADAV 102820.81 L1
2 M/S DINESH KUMAR CHAUHAN 117721.40 L2
3 M/S SAURABH KUMAR 124227.77 L3
4 M/s Seema Kumari 130633.00 L4
5 SONI SAHI 161765.80 L5
6 M/S UPENDRA KANT PRASAD 171929.89 L6
7 M/S YOGESH YADAV 198899.28 L7
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