Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹8.6 L+₹1.3 L (18.6%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹8.7 L+₹1.5 L (20.3%)Rejected-Finance AT DAKRA KHALARI RANCHI JHARKHAND PIN CODE 829210 | RANCHI | RANCHI | JHARKHAND | 829210 | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹7.7 L
EMD Value
₹9,700
Closing Date
15 Aug 2022, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
OFFICE OF THE GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
Repair and maintenance of EnM Maintenance Office near Canteen, Dakra under GM Unit, NK Area.
2022_CCL_252145_1
SO(C)/NK/eTender/117/22-23/371
Open Tender
Civil Works - Others
Percentage
45 days
NK Area
As per NIT Document.
3 documents required · 3 mandatory
₹9,700
24 Sept 2022
3 Aug 2022
16 Aug 2022
4 Aug 2022
15 Aug 2022
4 Aug 2022
4 Aug 2022 - 11 Aug 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 17-Aug-2022 01:41 PM Tender Title: Repair and maintenance of EnM Maintenance Office near Canteen, Dakra under GM Unit, NK Area. Tender ID: 2022_CCL_252145_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair & maintenance of E&M Maintenance Office near Canteen, Dakra 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 RAMESH KUMAR GIRI(GSTN-20ACLPG1575F1Z0) 656510.79 10.50 856024.42 Eight Lakh Fifty Six Thousand Twenty Four
2.00 M/S A. K. ENTERPRISES(GSTN-20CDJPS6260C2ZR) 656510.79 12.00 867644.66 Eight Lakh Sixty Seven Thousand Six Hundred and Fourty Four
3.00 M/S SIDDHI SHARAN SINGH(GSTN-NA) 656510.79 9.90 721505.36 Seven Lakh Twenty One Thousand Five Hundred and Five
Lowest Amount Quoted BY: M/S SIDDHI SHARAN SINGH(721505.36)
BOQ Summary Details Tender Title: Repair and maintenance of EnM Maintenance Office near Canteen, Dakra under GM Unit, NK Area. Tender ID: 2022_CCL_252145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIDDHI SHARAN SINGH 721505.36 L1
2 M/S RAMESH KUMAR GIRI 856024.42 L2
3 M/S A. K. ENTERPRISES 867644.66 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_260575.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .