Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | ₹1.2 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.6 L+₹45,610.58 (38.5%)Rejected-Finance NAWADIH TANGTONA BOKARO JHARKHAND 827302 | BOKARO | JHARKHAND | 827302 | ₹1.6 L+₹45,610.58 (38.5%) | L2 | Rejected-Finance AS per approved TCR |
| 3 | L3₹1.7 L+₹50,667.58 (42.8%)Rejected-Finance | ₹1.7 L+₹50,667.58 (42.8%) | L3 | Rejected-Finance AS per approved TCR |
| 4 | L4₹1.8 L+₹58,136.89 (49.1%)Rejected-Finance SUBHASH NAGAR BERMO BOKARO JHARKHAND | ₹1.8 L+₹58,136.89 (49.1%) | L4 | Rejected-Finance AS per approved TCR |
| 5 | L5₹1.8 L+₹59,897.34 (50.6%)Rejected-Finance AT OLD KARO P O BERMO P S BERMO DIST BOKARO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | ₹1.8 L+₹59,897.34 (50.6%) | L5 | Rejected-Finance AS per approved TCR |
Tender Value
₹3.1 L
EMD Value
₹4,000
Closing Date
7 Sept 2024, 11:00 amClosed
PE(civil)karo ocp
office of PO office karo ocp bermo bokaro
Providing floor tiles of karo safety office chamber and Repair Maintenance of karo finance office and fitting with profile sheet at WB No 01 shed with sitting arrangement under karo OCP of BnK Area
2024_CCL_315983_1
PE(C)/KOCP/E-Tender/24-25/07
Open Tender
Civil Works - Others
Percentage
30 days
karo OCP
As per NIT
3 documents required · 3 mandatory
₹4,000
26 Nov 2024
27 Aug 2024
9 Sept 2024
28 Aug 2024
7 Sept 2024
28 Aug 2024
28 Aug 2024 - 2 Sept 2024
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 09-Sep-2024 11:35 AM Tender Title: Providing floor tiles of karo safety office chamber and Repair Maintenance of karo finance office and fitting with profile sheet at WB No 01 shed with sitting arrangement under karo OCP of BnK Area Tender ID: 2024_CCL_315983_1
Tender Inviting Authority: P E Civil, Karo OCP (BnK) Area
Name of Work: Providing floor tiles of karo safety office chambr and R/M of karo finance office and fitting with profile sheet at WB No.01 shed with sitting arrangement under karo OCP of BnK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA KUMAR (GSTN-20BRJPK4253Q1ZI) BID ID -1083685 286905.91 -47.35 178246.03 One Lakh Seventy Eight Thousand Two Hundred and Fourty Six
2.00 BABAN CHOUBEY(GSTN-NA)--1082614 286905.91 -58.75 118348.69 One Lakh Eighteen Thousand Three Hundred and Fourty Eight
3.00 M/s Das Gupta Enterprises(GSTN-NA)--1084308 286905.91 -47.87 176485.58 One Lakh Seventy Six Thousand Four Hundred and Eighty Five
4.00 BHAGIRATH PRASAD KARMALI(GSTN-NA)--1081818 286905.91 -41.09 169016.27 One Lakh Sixty Nine Thousand Sixteen
5.00 SHRI RADHE ENTERPRISES(GSTN-NA)--1083206 286905.91 -51.57 163959.27 One Lakh Sixty Three Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: BABAN CHOUBEY(118348.69)
BOQ Summary Details Tender Title: Providing floor tiles of karo safety office chamber and Repair Maintenance of karo finance office and fitting with profile sheet at WB No 01 shed with sitting arrangement under karo OCP of BnK Area Tender ID: 2024_CCL_315983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABAN CHOUBEY 118348.69 L1
2 SHRI RADHE ENTERPRISES 163959.27 L2
3 BHAGIRATH PRASAD KARMALI 169016.27 L3
4 M/s Das Gupta Enterprises 176485.58 L4
5 JITENDRA KUMAR 178246.03 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_327450.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .