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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹11.4 L+₹1.9 L (20.5%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹12.6 L+₹3.1 L (32.5%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹11.4 L
EMD Value
₹14,300
Closing Date
3 Jun 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Heightening and repairing of Boundary Wall along CTR of VTC of NK Area under GM Unit, NK Area.
2024_CCL_308660_1
SO(C)/NK/e-tender/24-25/128
Open Tender
Civil Works - Others
Percentage
45 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹14,300
23 Aug 2024
21 May 2024
4 Jun 2024
22 May 2024
3 Jun 2024
22 May 2024
22 May 2024 - 29 May 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 04-Jun-2024 12:55 PM Tender Title: Heightening and repairing of Boundary Wall along CTR of VTC of NK Area under GM Unit, NK Area. Tender ID: 2024_CCL_308660_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Heightening and repairing of Boundary Wall along CTR of VTC of NK Area under GM Unit, 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 CHANDRA SHEKHAR SINGH (GSTN-20BWJPS1522F1ZX) BID ID -1055542 968612.54 .01 1143077.09 Eleven Lakh Fourty Three Thousand Seventy Seven
2.00 M/S NARENDRA KUMAR(GSTN-NA)--1055668 968612.54 10.00 1257259.07 Tweleve Lakh Fifty Seven Thousand Two Hundred and Fifty Nine
3.00 MAA ASHAWARI(GSTN-NA)--1055541 968612.54 -17.00 948659.12 Nine Lakh Fourty Eight Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: MAA ASHAWARI(948659.12)
BOQ Summary Details Tender Title: Heightening and repairing of Boundary Wall along CTR of VTC of NK Area under GM Unit, NK Area. Tender ID: 2024_CCL_308660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ASHAWARI 948659.12 L1
2 M/S CHANDRA SHEKHAR SINGH 1143077.09 L2
3 M/S NARENDRA KUMAR 1257259.07 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_319829.pdf
boq_comp_chart.xlsx
xlsx
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