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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹2.9 LAccepted-AOC | L-2 | 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 Responded to shortfall | |
| 5 | Rejected-Technical | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹5.6 L
EMD Value
₹7,000
Closing Date
3 Apr 2023, 6:00 pmClosed
Staff Officer (Civil) Dhori Area
Office of the General Manager Dhori Area
Repair and maintenance of 03 Nos. quarters of employee Sri Ajit Kr. Singh LCH-6 Singh nagar colony Koutuk Yadava LCH-49 and Jawahar lal Yadav LCH-30 Singh nagar under Dhori khas Dhori Area.
2023_CCL_276407_1
GM(D)/(C)/E-tender/22-23/2367 Dt.21.03.2023
Open Tender
Civil Works - Others
Percentage
40 days
Dhori Area
Refer to NIT document.
3 documents required · 3 mandatory
₹7,000
25 Sept 2023
23 Mar 2023
4 Apr 2023
23 Mar 2023
3 Apr 2023
23 Mar 2023
23 Mar 2023 - 29 Mar 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 04-Apr-2023 04:22 PM Tender Title: Repair and maintenance of 03 Nos. quarters of employee Sri Ajit Kr. Singh LCH-6 Singh nagar colony Koutuk Yadava LCH-49 and Jawahar lal Yadav LCH-30 Singh nagar under Dhori khas Dhori Area. Tender ID: 2023_CCL_276407_1
Tender Inviting Authority: Staff Officer (Civil), Dhori Area
Name of Work :- Repair and maintenance of 03 Nos. quarters of employee Sri Ajit Kr. Singh (LCH/6, Singh nagar colony), Koutuk Yadav’ (LCH-49) and Jawahar lal Yadav (LCH-30, Singh nagar) under Dhori khas, Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ABHISHEK KUMAR SINGH(GSTN-NA) 472839.55 -49.01 241100.89 Two Lakh Fourty One Thousand One Hundred
2.00 AKT CONSULTANT(GSTN-NA) 472839.55 -36.79 352680.62 Three Lakh Fifty Two Thousand Six Hundred and Eighty
3.00 SOURAV KUMAR SINGH(GSTN-NA) 472839.55 -25.00 354629.66 Three Lakh Fifty Four Thousand Six Hundred and Twenty Nine
4.00 PujaKumari(GSTN-NA) 472839.55 -34.52 309615.34 Three Lakh Nine Thousand Six Hundred and Fifteen
5.00 M/S LEELA ENTERPRISES(GSTN-NA) 472839.55 -41.89 324225.13 Three Lakh Twenty Four Thousand Two Hundred and Twenty Five
6.00 JAWAHAR LAL YADAV(GSTN-NA) 472839.55 10.00 520123.51 Five Lakh Twenty Thousand One Hundred and Twenty Three
7.00 Shyam Bihari Singh(GSTN-NA) 472839.55 -38.00 293160.52 Two Lakh Ninty Three Thousand One Hundred and Sixty
Lowest Amount Quoted BY: M/S ABHISHEK KUMAR SINGH(241100.89)
BOQ Summary Details Tender Title: Repair and maintenance of 03 Nos. quarters of employee Sri Ajit Kr. Singh LCH-6 Singh nagar colony Koutuk Yadava LCH-49 and Jawahar lal Yadav LCH-30 Singh nagar under Dhori khas Dhori Area. Tender ID: 2023_CCL_276407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK KUMAR SINGH 241100.89 L1
2 Shyam Bihari Singh 293160.52 L2
3 PujaKumari 309615.34 L3
4 M/S LEELA ENTERPRISES 324225.13 L4
5 AKT CONSULTANT 352680.62 L5
6 SOURAV KUMAR SINGH 354629.66 L6
7 JAWAHAR LAL YADAV 520123.51 L7
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