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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹4.9 L+₹87,636.11 (21.8%)Rejected-Finance CHAS BOKARO | BOKARO | JHARKHAND | 825102 | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹5.4 L+₹1.4 L (34.4%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 4 | L4₹5.6 L+₹1.5 L (38.5%)Rejected-Finance AT BOCM COLONY BHELWATAND CHURI DAKRA POST DAKRA P S KHALARI DISTT RANCHI JHARKHAND | RANCHI | JHARKHAND | 829205 | L4 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 5 | L5₹5.6 L+₹1.6 L (39.8%)Rejected-Finance A P O RAY DISTT RANCHI PIN 829209 | RAY | RANCHI | JHARKHAND | 829209 | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹5.1 L
EMD Value
₹6,500
Closing Date
20 Sept 2022, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
O/O GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
Construction of well at Khalari under CSR activity 2021-2022 under GM Unit, NK Area.
2022_CCL_255692_1
SO(C)/NK/eTender/175/22-23/536
Open Tender
Civil Works - Others
Percentage
30 days
NK Area
As per NIT Document.
3 documents required · 3 mandatory
₹6,500
18 May 2023
8 Sept 2022
21 Sept 2022
9 Sept 2022
20 Sept 2022
9 Sept 2022
9 Sept 2022 - 16 Sept 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 21-Sep-2022 01:25 PM Tender Title: Construction of well at Khalari under CSR activity 2021-2022 under GM Unit, NK Area. Tender ID: 2022_CCL_255692_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Construction of well at Khalari under CSR activity 2021-2022 under GM Unit, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ROHIT KUMAR KESHRI(GSTN-20BDHPK6153P1ZC) 436000.53 9.00 560783.88 Five Lakh Sixty Thousand Seven Hundred and Eighty Three
2.00 PRASAD ENTERPRISES(GSTN-NA) 436000.53 -5.00 488756.59 Four Lakh Eighty Eight Thousand Seven Hundred and Fifty Six
3.00 SRI SAI TRADERS(GSTN-NA) 436000.53 4.80 539175.69 Five Lakh Thirty Nine Thousand One Hundred and Seventy Five
4.00 M/S AFTAB ALAM(GSTN-NA) 436000.53 8.00 555639.07 Five Lakh Fifty Five Thousand Six Hundred and Thirty Nine
5.00 M/S SHALAISH KUMAR SINGH(GSTN-NA) 436000.53 -8.00 401120.48 Four Lakh One Thousand One Hundred and Twenty
6.00 SAMEER ANSARI(GSTN-NA) 436000.53 30.00 566800.69 Five Lakh Sixty Six Thousand Eight Hundred
Lowest Amount Quoted BY: M/S SHALAISH KUMAR SINGH(401120.48)
BOQ Summary Details Tender Title: Construction of well at Khalari under CSR activity 2021-2022 under GM Unit, NK Area. Tender ID: 2022_CCL_255692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHALAISH KUMAR SINGH 401120.48 L1
2 PRASAD ENTERPRISES 488756.59 L2
3 SRI SAI TRADERS 539175.69 L3
4 M/S AFTAB ALAM 555639.07 L4
5 M/S ROHIT KUMAR KESHRI 560783.88 L5
6 SAMEER ANSARI 566800.69 L6
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