Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45,006.78Accepted-AOC 01 G K ENTERPRISES DONE DARAULI ROAD DONE BUZURG SIWAN BIHAR 841235 UDYAM BR 35 0033284 | SIWAN | BIHAR | 841235 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹77,657.15+₹32,650.37 (72.5%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹96,560
EMD Value
₹1,300
Closing Date
29 Jan 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repairing of Septic tank etc at Qtr No.02 typeless and Repairing of drain back side of Qtr No.01 typeless under Churi Project, NK Area.
2024_CCL_298361_1
SO(C)/NK/e-tender/23-24/945
Open Tender
Civil Works - Others
Percentage
15 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹1,300
9 Jun 2024
12 Jan 2024
30 Jan 2024
13 Jan 2024
29 Jan 2024
13 Jan 2024
13 Jan 2024 - 20 Jan 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 30-Jan-2024 11:25 AM Tender Title: Repairing of Septic tank etc at Qtr No.02 typeless and Repairing of drain back side of Qtr No.01 typeless under Churi Project, NK Area. Tender ID: 2024_CCL_298361_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repairing of Septic tank etc at Qtr No.02 typeless and Repairing of drain back side of Qtr No.01 typeless 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 SATYA KUMAR(GSTN-NA) 81830.51 -5.10 77657.15 Seventy Seven Thousand Six Hundred and Fifty Seven
2.00 M/S G.K ENTERPRISES(GSTN-NA) 81830.51 -45.00 45006.78 Fourty Five Thousand Six
Lowest Amount Quoted BY: M/S G.K ENTERPRISES(45006.78)
BOQ Summary Details Tender Title: Repairing of Septic tank etc at Qtr No.02 typeless and Repairing of drain back side of Qtr No.01 typeless under Churi Project, NK Area. Tender ID: 2024_CCL_298361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.K ENTERPRISES 45006.78 L1
2 M/S SATYA KUMAR 77657.15 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_309050.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .