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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC AT DUMRA P O NAWAGARH DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹1.8 L+₹28,331.66 (18.9%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹2.7 L+₹1.2 L (78.2%)Rejected-Finance A TYPE COLONY C O P O P S SADHUKALI DISTT BOKARO JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | L3 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 4 | L4₹2.7 L+₹1.2 L (81.5%)Rejected-Finance | L4 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 5 | L5₹3.0 L+₹1.5 L (98.0%)Rejected-Finance | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹2.5 L
EMD Value
₹3,100
Closing Date
4 Oct 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and maintenance of Qtr No. B-32 at Subash Nagar under Churi Project, NK Area
2023_CCL_289344_1
SO(C)/NK/e-tender/23-24/596
Open Tender
Civil Works - Others
Percentage
30 days
NK Area.
As per NIT document.
3 documents required · 3 mandatory
₹3,100
5 Jan 2024
22 Sept 2023
5 Oct 2023
23 Sept 2023
4 Oct 2023
23 Sept 2023
23 Sept 2023 - 30 Sept 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 05-Oct-2023 11:09 AM Tender Title: Repair and maintenance of Qtr No. B-32 at Subash Nagar under Churi Project, NK Area Tender ID: 2023_CCL_289344_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of Qtr No. B-32 at Subash Nagar under Churi 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 SANTOSH ENTERPRISES(GSTN-20BBCPS1001D1ZP) 209708.75 10.00 272201.95 Two Lakh Seventy Two Thousand Two Hundred and One
2.00 M/S RAMESH KUMAR GIRI(GSTN-20ACLPG1575F1Z0) 209708.75 20.00 296947.59 Two Lakh Ninty Six Thousand Nine Hundred and Fourty Seven
3.00 M/S RAHUL KUMAR SINGH(GSTN-NA) 209708.75 -28.50 149941.75 One Lakh Fourty Nine Thousand Nine Hundred and Fourty One
4.00 SHYAM SUNDER SINGH & COMPANY(GSTN-NA) 209708.75 8.00 267252.83 Two Lakh Sixty Seven Thousand Two Hundred and Fifty Two
5.00 M/S RAJ KUMAR GANJHU(GSTN-NA) 209708.75 -14.99 178273.41 One Lakh Seventy Eight Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M/S RAHUL KUMAR SINGH(149941.75)
BOQ Summary Details Tender Title: Repair and maintenance of Qtr No. B-32 at Subash Nagar under Churi Project, NK Area Tender ID: 2023_CCL_289344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL KUMAR SINGH 149941.75 L1
2 M/S RAJ KUMAR GANJHU 178273.41 L2
3 SHYAM SUNDER SINGH & COMPANY 267252.83 L3
4 M/S SANTOSH ENTERPRISES 272201.95 L4
5 M/S RAMESH KUMAR GIRI 296947.59 L5
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