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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC 145 PANDEY BAZAR 145 PANDEY BAZAR SADAR PANDEY BAZAR AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹2.1 L+₹2,746.11 (1.32%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹2.1 L+₹5,797.34 (2.79%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹1.9 L
EMD Value
₹2,400
Closing Date
17 Dec 2022, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
O/O GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
External washing, painting of project office building, KDH Project under KDH Project, NK Area.
2022_CCL_264323_1
SO(C)/NK/eTender/268/22-23/852
Open Tender
Civil Works - Others
Percentage
10 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹2,400
7 Apr 2024
6 Dec 2022
19 Dec 2022
7 Dec 2022
17 Dec 2022
7 Dec 2022
7 Dec 2022 - 14 Dec 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 21-Dec-2022 11:08 AM Tender Title: External washing, painting of project office building, KDH Project under KDH Project, NK Area. Tender ID: 2022_CCL_264323_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: External washing, painting of project office building, KDH Project under KDH Project, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S INDAL KUMAR(GSTN-20ADWPK3029N1Z9) 161611.90 12.00 213586.29 Two Lakh Thirteen Thousand Five Hundred and Eighty Six
2.00 M/S RATENDRA KUMAR(GSTN-20AIJPK0988J1Z5) 161611.90 10.40 210535.06 Two Lakh Ten Thousand Five Hundred and Thirty Five
3.00 M/S PRATAP & SONS(GSTN-NA) 161611.90 8.96 207788.95 Two Lakh Seven Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S PRATAP & SONS(207788.95)
BOQ Summary Details Tender Title: External washing, painting of project office building, KDH Project under KDH Project, NK Area. Tender ID: 2022_CCL_264323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATAP & SONS 207788.95 L1
2 M/S RATENDRA KUMAR 210535.06 L2
3 M/S INDAL KUMAR 213586.29 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_273392.pdf
boq_comp_chart.xlsx
xlsx
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