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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC MAIN ROAD THAKURGAON POST BARAUDI DISTT RANCHI JHARKHAND | RANCHI | JHARKHAND | 829205 | L1 | Accepted-AOC Quoted rate is 6.33 percent below | |
| 2 | Rejected-Technical 15 3 625017 | MADURAI | TAMIL NADU | 625017 | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹2.6 L
EMD Value
₹3,300
Closing Date
10 Jan 2025, 11:00 amClosed
Staff Officer Civil Piparwar Area
GM OFFICE PPR AREA
Washing, painting and cleaning at Tiru Fall and repair and washing painting of church building at Bachra under GM Unit, Piparwar Area
2024_CCL_324385_1
GM(PPR)/Civil/E-tender/2024-25 /3232
Open Tender
Civil Works - Others
Percentage
15 days
Tiru fall and Church Building
AS PER NIT
3 documents required · 3 mandatory
₹3,300
15 Jan 2025
30 Dec 2024
11 Jan 2025
31 Dec 2024
10 Jan 2025
31 Dec 2024
31 Dec 2024 - 6 Jan 2025
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 11-Jan-2025 11:35 AM Tender Title: Washing, painting and cleaning at Tiru Fall and repair and washing painting of church building at Bachra under GM Unit, Piparwar Area Tender ID: 2024_CCL_324385_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Washing, painting and cleaning at Tiru Fall and repair and wahing painting of church building at Bachra under GM Unit, Piparwar 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 NARENDRA KUMAR MAHTO (GSTN-20AXDPM5372M1ZD) BID ID -1113936 221328.53 9.69 286474.81 Two Lakh Eighty Six Thousand Four Hundred and Seventy Four
2.00 M/S BALAJI CONSTRUCTION (GSTN-20ARUPM8127D2ZR) BID ID -1113948 221328.53 12.00 292507.79 Two Lakh Ninty Two Thousand Five Hundred and Seven
3.00 M/s GARUDA ENTERPRISES (GSTN-NA) BID ID -1113958 221328.53 38.00 305433.37 Three Lakh Five Thousand Four Hundred and Thirty Three
4.00 NOORI ENGINEERING (GSTN-NA) BID ID -1115911 221328.53 -6.33 244635.75 Two Lakh Fourty Four Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: NOORI ENGINEERING(244635.75)
BOQ Summary Details Tender Title: Washing, painting and cleaning at Tiru Fall and repair and washing painting of church building at Bachra under GM Unit, Piparwar Area Tender ID: 2024_CCL_324385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOORI ENGINEERING (BID ID -1115911) 244635.75 L1
2 M/S NARENDRA KUMAR MAHTO (BID ID -1113936) 286474.81 L2
3 M/S BALAJI CONSTRUCTION (BID ID -1113948) 292507.79 L3
4 M/s GARUDA ENTERPRISES (BID ID -1113958) 305433.37 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_336251.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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