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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | ₹6.9 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹6.9 L+₹4,203.75 (0.61%)Rejected-Finance | ₹6.9 L+₹4,203.75 (0.61%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 3 | L3₹7.1 L+₹18,837.09 (2.74%)Rejected-Finance MOONIDIH DHANBAD 828129 | DHANBAD | DHANBAD | JHARKHAND | 828129 | ₹7.1 L+₹18,837.09 (2.74%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹6.3 L
EMD Value
₹7,900
Closing Date
2 Apr 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and maintenance of Office Chambers of NK Area under GM unit, NK Area.
2024_CCL_305676_1
SO(C)/NK/e-tender/23-24/1173
Open Tender
Civil Works - Others
Percentage
30 days
NK Area.
As per NIT document.
3 documents required · 3 mandatory
₹7,900
6 Jun 2024
20 Mar 2024
3 Apr 2024
21 Mar 2024
2 Apr 2024
21 Mar 2024
21 Mar 2024 - 28 Mar 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 03-Apr-2024 11:08 AM Tender Title: Repair and maintenance of Office Chambers of NK Area under GM unit, NK Area. Tender ID: 2024_CCL_305676_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of Office Chambers 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 SHAILESH KUMAR SINGH (GSTN-20AXFPS1459R2ZY) BID ID -1044556 532121.20 12.50 706390.89 Seven Lakh Six Thousand Three Hundred and Ninty
2.00 KUMAR MANTOSH (GSTN-20AIJPM2623E1ZU) BID ID -1044755 532121.20 9.50 687553.80 Six Lakh Eighty Seven Thousand Five Hundred and Fifty Three
3.00 SARITA SINGH(GSTN-NA)--1044501 532121.20 30.00 691757.55 Six Lakh Ninty One Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: KUMAR MANTOSH(687553.80)
BOQ Summary Details Tender Title: Repair and maintenance of Office Chambers of NK Area under GM unit, NK Area. Tender ID: 2024_CCL_305676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR MANTOSH 687553.80 L1
2 SARITA SINGH 691757.55 L2
3 SHAILESH KUMAR SINGH 706390.89 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_316730.pdf
boq_comp_chart.xlsx
xlsx
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