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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.7 LAccepted-AOC CENTRAL COLONY MAKOLI BOKARO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | ₹1.7 L | L-1 | Accepted-AOC Accepted |
| 2 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 5 | Rejected-Technical KARGALI BERMO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | - | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹3.3 L
EMD Value
₹4,200
Closing Date
4 Jun 2022, 3:00 pmClosed
Staff Officer (Civil) Dhori Area
Office of the General Manager Dhori Area.
Repair and maintenance of Qtr.no C26 and C51 of CCD under G.M Unit Dhori Area.
2022_CCL_244771_1
GM(D)/(C)/E-tender/22-23/105 Dt.24.05.2022
Open Tender
Civil Works - Others
Percentage
30 days
Dhori Area
Refer to NIT document.
3 documents required · 3 mandatory
₹4,200
12 Sept 2024
24 May 2022
6 Jun 2022
25 May 2022
4 Jun 2022
25 May 2022
25 May 2022 - 29 May 2022
eProcurement System of Coal India Limited Created By: Satish Kumar Sinha Created Date/Time: 07-Jun-2022 10:39 AM Tender Title: Repair and maintenance of Qtr.no C26 and C51 of CCD under G.M Unit Dhori Area. Tender ID: 2022_CCL_244771_1
Tender Inviting Authority: Staff officer (Civil), Dhori Area
Name of Work :- Repair and maintenance of Qtr.no C/26 and C/51 of CCD under G.M Unit Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL KUMAR SINGH(GSTN-20BYZPS5352P1ZG) 278883.45 -41.53 192414.52 One Lakh Ninty Two Thousand Four Hundred and Fourteen
2.00 M/S SUBODH KUMAR SINGH(GSTN-20AGKPS4876L1ZU) 278883.45 -27.00 240230.20 Two Lakh Fourty Thousand Two Hundred and Thirty
3.00 RAMAWATAR SINGH(GSTN-20AHVPS7019R1ZG) 278883.45 -48.00 171122.88 One Lakh Seventy One Thousand One Hundred and Twenty Two
4.00 M/s Google Enterprises(GSTN-NA) 278883.45 -32.52 222064.85 Two Lakh Twenty Two Thousand Sixty Four
5.00 SURAJ KUMAR SHARMA(GSTN-NA) 278883.45 -35.31 180409.70 One Lakh Eighty Thousand Four Hundred and Nine
Lowest Amount Quoted BY: RAMAWATAR SINGH(171122.88)
BOQ Summary Details Tender Title: Repair and maintenance of Qtr.no C26 and C51 of CCD under G.M Unit Dhori Area. Tender ID: 2022_CCL_244771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMAWATAR SINGH 171122.88 L1
2 SURAJ KUMAR SHARMA 180409.70 L2
3 VISHAL KUMAR SINGH 192414.52 L3
4 M/s Google Enterprises 222064.85 L4
5 M/S SUBODH KUMAR SINGH 240230.20 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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