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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC NEAR GAYATRI MANDIR MANKI DIST RANCHI JHARKHAND | RANCHI | JHARKHAND | 829210 | ₹1.3 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹1.4 L+₹8,706.43 (6.76%)Rejected-Finance N A | ₹1.4 L+₹8,706.43 (6.76%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 3 | L3₹1.4 L+₹10,277.52 (7.98%)Rejected-Finance 15 3 625017 | MADURAI | TAMIL NADU | 625017 | ₹1.4 L+₹10,277.52 (7.98%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
| 4 | L4₹1.8 L+₹49,074.59 (38.1%)Rejected-Finance | ₹1.8 L+₹49,074.59 (38.1%) | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
| 5 | L5₹2.3 L+₹1.0 L (80.0%)Rejected-Finance AT PO RAY DISTT RANCHI JHARKHAND 829209 | RANCHI | JHARKHAND | 829209 | ₹2.3 L+₹1.0 L (80.0%) | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹2.6 L
EMD Value
₹3,300
Closing Date
20 Mar 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair of main drain beside CTR at the Junction near culvert under GM Unit, NK Area.
2024_CCL_304235_1
SO(C)/NK/e-tender/23-24/1110
Open Tender
Civil Works - Others
Percentage
30 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹3,300
9 Jun 2024
8 Mar 2024
21 Mar 2024
9 Mar 2024
20 Mar 2024
9 Mar 2024
9 Mar 2024 - 16 Mar 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 22-Mar-2024 11:45 AM Tender Title: Repair of main drain beside CTR at the Junction near culvert under GM Unit, NK Area. Tender ID: 2024_CCL_304235_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair of main drain beside CTR at the Junction near culvert 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 BALAJI CONSTRUCTION(GSTN-20ARUPM8127D2ZR) 218206.24 -46.00 139041.02 One Lakh Thirty Nine Thousand Fourty One
2.00 GAUTAM KUMAR SINGH(GSTN-NA) 218206.24 -37.00 137469.93 One Lakh Thirty Seven Thousand Four Hundred and Sixty Nine
3.00 M/S VINAYA KUMAR SINGH(GSTN-NA) 218206.24 -40.99 128763.50 One Lakh Twenty Eight Thousand Seven Hundred and Sixty Three
4.00 JAGDISH ENGINEERING WORKS AND SUPPLIER(GSTN-NA) 218206.24 -10.00 231735.03 Two Lakh Thirty One Thousand Seven Hundred and Thirty Five
5.00 M/S Vinita Devi(GSTN-NA) 218206.24 -18.50 177838.09 One Lakh Seventy Seven Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S VINAYA KUMAR SINGH(128763.50)
BOQ Summary Details Tender Title: Repair of main drain beside CTR at the Junction near culvert under GM Unit, NK Area. Tender ID: 2024_CCL_304235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAYA KUMAR SINGH 128763.50 L1
2 GAUTAM KUMAR SINGH 137469.93 L2
3 M/S BALAJI CONSTRUCTION 139041.02 L3
4 M/S Vinita Devi 177838.09 L4
5 JAGDISH ENGINEERING WORKS AND SUPPLIER 231735.03 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_315176.pdf
boq_comp_chart.xlsx
xlsx
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