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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.2 LAccepted-AOC | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | Rejected-Technical | - | Rejected-Technical Documents not Evaluated | |
| 3 | Rejected-Technical | - | Rejected-Technical Documents not Evaluated | |
| 4 | Rejected-Technical OLD BDO OFFICE DHORI PO DHORI PS BERMO DIST BOKARO JHARKHAND 825102 | BOKARO | BOKARO | JHARKHAND | 825102 | - | Rejected-Technical Documents not Evaluated | |
| 5 | Rejected-Technical | - | Rejected-Technical Documents not Evaluated |
Tender Value
₹12.1 L
EMD Value
₹15,200
Closing Date
21 Sept 2022, 3:00 pmClosed
Staff Officer (Civil) Dhori Area
Office of the General Manager Dhori Area
AMC for supply of send for blasting of Dept. patch of AADOCM 12 Months.
2022_CCL_255908_1
GM(D)/(C)/E-tender/22-23/1118 Dt.09.09.2022
Open Tender
Civil Works - Others
Percentage
365 days
Dhori Area
Refer to NIT document.
3 documents required · 3 mandatory
₹15,200
1 Mar 2023
10 Sept 2022
22 Sept 2022
11 Sept 2022
21 Sept 2022
11 Sept 2022
11 Sept 2022 - 15 Sept 2022
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 24-Sep-2022 01:40 PM Tender Title: AMC for supply of send for blasting of Dept. patch of AADOCM 12 Months. Tender ID: 2022_CCL_255908_1
Tender Inviting Authority: Staff Officer (Civil), Dhori Area
Name of Work :- AMC for supply of send for blasting of Dept. patch of AADOCM (12 Months).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deepak Kumar Mahto(GSTN-NA) 1026793.62 10.00 1129472.98 Eleven Lakh Twenty Nine Thousand Four Hundred and Seventy Two
2.00 HARENDAR KUMAR MAHTO(GSTN-NA) 1026793.62 -35.00 667415.85 Six Lakh Sixty Seven Thousand Four Hundred and Fifteen
3.00 Ram Charan Turi(GSTN-NA) 1026793.62 37.00 1406707.26 Fourteen Lakh Six Thousand Seven Hundred and Seven
4.00 M/S NITESH KUMAR(GSTN-NA) 1026793.62 9.90 1128446.19 Eleven Lakh Twenty Eight Thousand Four Hundred and Fourty Six
5.00 MAA GOURI ENTERPRISES(GSTN-NA) 1026793.62 9.00 1119205.04 Eleven Lakh Ninteen Thousand Two Hundred and Five
Lowest Amount Quoted BY: HARENDAR KUMAR MAHTO(667415.85)
BOQ Summary Details Tender Title: AMC for supply of send for blasting of Dept. patch of AADOCM 12 Months. Tender ID: 2022_CCL_255908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARENDAR KUMAR MAHTO 667415.85 L1
2 MAA GOURI ENTERPRISES 1119205.04 L2
3 M/S NITESH KUMAR 1128446.19 L3
4 Deepak Kumar Mahto 1129472.98 L4
5 Ram Charan Turi 1406707.26 L5
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
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details.html
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