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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 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 | - | Rejected-Technical Documents not Evaluated | |
| 5 | Rejected-Technical | - | Rejected-Technical Documents not Evaluated |
Tender Value
₹4.1 L
EMD Value
₹5,100
Closing Date
17 Feb 2023, 3:00 pmClosed
Staff Officer (Civil) Dhori Area
Office of the General Manager Dhori Area
Distempering colour washing white washing and minor repair works at 7 and 8 incline and 4 and 5 and 6 incline under Dhori khas Project Dhori Area.
2023_CCL_270112_1
GM(D)/(C)/E-tender/22-23/1791 Dt.03.02.2023
Open Tender
Civil Works - Others
Percentage
10 days
Dhori Area
Refer to NIT document.
3 documents required · 3 mandatory
₹5,100
13 Apr 2023
6 Feb 2023
18 Feb 2023
7 Feb 2023
17 Feb 2023
7 Feb 2023
7 Feb 2023 - 12 Feb 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 18-Feb-2023 05:58 PM Tender Title: Distempering colour washing white washing and minor repair works at 7 and 8 incline and 4 and 5 and 6 incline under Dhori khas Project Dhori Area. Tender ID: 2023_CCL_270112_1
Tender Inviting Authority: Staff Officer (Civil), Dhori Area
Name of Work :- Repairing of CT Road from coal stock to check post under AADOCM, Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL KUMAR SINGH(GSTN-20BYZPS5352P1ZG) 344317.88 -41.73 200634.03 Two Lakh Six Hundred and Thirty Four
2.00 M/S JAI MATADI ENTERPRISES(GSTN-NA) 344317.88 -47.21 181765.41 One Lakh Eighty One Thousand Seven Hundred and Sixty Five
3.00 MUKESH KUMAR(GSTN-NA) 344317.88 -22.85 265641.24 Two Lakh Sixty Five Thousand Six Hundred and Fourty One
4.00 M/S MD MOINUDDIN ANSARI(GSTN-NA) 344317.88 -38.99 210068.34 Two Lakh Ten Thousand Sixty Eight
5.00 M/s Kriti Enterprises(GSTN-NA) 344317.88 -57.12 147643.51 One Lakh Fourty Seven Thousand Six Hundred and Fourty Three
6.00 PAPPU KUMAR(GSTN-NA) 344317.88 -38.51 211721.06 Two Lakh Eleven Thousand Seven Hundred and Twenty One
7.00 Krishna Murti(GSTN-NA) 344317.88 8.00 371863.31 Three Lakh Seventy One Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/s Kriti Enterprises(147643.51)
BOQ Summary Details Tender Title: Distempering colour washing white washing and minor repair works at 7 and 8 incline and 4 and 5 and 6 incline under Dhori khas Project Dhori Area. Tender ID: 2023_CCL_270112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kriti Enterprises 147643.51 L1
2 M/S JAI MATADI ENTERPRISES 181765.41 L2
3 VISHAL KUMAR SINGH 200634.03 L3
4 M/S MD MOINUDDIN ANSARI 210068.34 L4
5 PAPPU KUMAR 211721.06 L5
6 MUKESH KUMAR 265641.24 L6
7 Krishna Murti 371863.31 L7
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