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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,248Accepted-AOC | ₹98,248 Quoted ₹98,247.46 | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹99,258.69+₹1,011.23 (1.03%)Rejected-Finance | ₹99,258.69+₹1,011.23 (1.03%) | L2 | Rejected-Finance As per approved TCR |
| 3 | L3₹1.2 L+₹19,833.41 (20.2%)Rejected-Finance SUBHASH NAGAR BERMO BOKARO JHARKHAND | ₹1.2 L+₹19,833.41 (20.2%) | L3 | Rejected-Finance As per approved TCR |
| 4 | L4₹1.3 L+₹30,868.30 (31.4%)Rejected-Finance | ₹1.3 L+₹30,868.30 (31.4%) | L4 | Rejected-Finance As per approved TCR |
| 5 | L5₹1.6 L+₹62,583.29 (63.7%)Rejected-Finance GANDHI NAGAR F 4 BERMO PURVI SUNDAY BAZAR BOKARO 829127 | BOKARO | JHARKHAND | 829127 | ₹1.6 L+₹62,583.29 (63.7%) | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹1.8 L
EMD Value
₹2,300
Closing Date
23 Dec 2024, 4:00 pmClosed
PE(Civil)/Kargali OCP
office of PO kargali OCP bermo bokaro
Repairing of pot holes filling of approach road from Washery to 03 no.Khata under Kargali OCP of BnK Area
2024_CCL_323247_1
PE(C)/KGOCP/E-Tender/24-25/07
Open Tender
Civil Works - Others
Percentage
30 days
Kargali OCP
As per NIT
3 documents required · 3 mandatory
₹2,300
6 Mar 2025
13 Dec 2024
24 Dec 2024
13 Dec 2024
23 Dec 2024
13 Dec 2024
13 Dec 2024 - 17 Dec 2024
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 24-Dec-2024 04:35 PM Tender Title: Repairing of pot holes filling of approach road from Washery to 03 no.Khata under Kargali OCP of BnK Area Tender ID: 2024_CCL_323247_1
Tender Inviting Authority: PE(civil)Kargali OCP
Name of Work: Repairing (pot holes filling) of approach road from washery to 03 no.khata under Kargali OCP of BnK 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 MANOJ ENTERPRISES (GSTN-NA) BID ID -1110411 152799.71 -10.80 160830.87 One Lakh Sixty Thousand Eight Hundred and Thirty
2.00 M/s Das Gupta Enterprises (GSTN-NA) BID ID -1111240 152799.71 -34.51 118080.87 One Lakh Eighteen Thousand Eighty
3.00 Ramesh Kumar Singh (GSTN-NA) BID ID -1111253 152799.71 -45.51 98247.46 Ninty Eight Thousand Two Hundred and Fourty Seven
4.00 M/S DIVYANSH ENTERPRISES (GSTN-NA) BID ID -1110438 152799.71 -35.04 99258.69 Ninty Nine Thousand Two Hundred and Fifty Eight
5.00 BHAGIRATH PRASAD KARMALI (GSTN-NA) BID ID -1110420 152799.71 -15.50 129115.76 One Lakh Twenty Nine Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: Ramesh Kumar Singh(98247.46)
BOQ Summary Details Tender Title: Repairing of pot holes filling of approach road from Washery to 03 no.Khata under Kargali OCP of BnK Area Tender ID: 2024_CCL_323247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramesh Kumar Singh (BID ID -1111253) 98247.46 L1
2 M/S DIVYANSH ENTERPRISES (BID ID -1110438) 99258.69 L2
3 M/s Das Gupta Enterprises (BID ID -1111240) 118080.87 L3
4 BHAGIRATH PRASAD KARMALI (BID ID -1110420) 129115.76 L4
5 M/S MANOJ ENTERPRISES (BID ID -1110411) 160830.87 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_335108.pdf
boq_comp_chart.xlsx
xlsx
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