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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC ADD LAXMAN NAGAR KANKE DIST RANCHI 834006 | RANCHI | JHARKHAND | 834006 | ₹19.6 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹22.9 L+₹3.3 L (17.0%)Rejected-Finance AT KAUSHALYA SADAN CIRCULAR ROAD BARMASIYA DISTRICT DEOGHAR | ₹22.9 L+₹3.3 L (17.0%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 3 | L3₹23.5 L+₹4.0 L (20.2%)Rejected-Finance RANCHI RANCHI JHARKHAND 829210 | RANCHI | JHARKHAND | 829210 | ₹23.5 L+₹4.0 L (20.2%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
| 4 | L4₹24.3 L+₹4.8 L (24.3%)Rejected-Finance A TYPE COLONY C O P O P S SADHUKALI DISTT BOKARO JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | ₹24.3 L+₹4.8 L (24.3%) | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
| 5 | L5₹24.6 L+₹5.0 L (25.6%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | ₹24.6 L+₹5.0 L (25.6%) | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹31.2 L
EMD Value
₹39,100
Closing Date
11 Jun 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and maintenance of VTC Centre of NK Area situated at KDH Office Campus under GM Unit, NK Area.
2024_CCL_309403_1
SO(C)/NK/e-tender/24-25/217
Open Tender
Civil Works - Others
Percentage
120 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹39,100
28 Sept 2024
30 May 2024
12 Jun 2024
31 May 2024
11 Jun 2024
31 May 2024
31 May 2024 - 7 Jun 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 12-Jun-2024 11:40 AM Tender Title: Repair and maintenance of VTC Centre of NK Area situated at KDH Office Campus under GM Unit, NK Area. Tender ID: 2024_CCL_309403_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of VTC Center of NK Area situated at KDH Office Campus under GM Unit, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHALIGRAM SINGH (GSTN-20AGKPS0564K1ZB) BID ID -1056624 2644993.34 -15.00 2652928.32 Twenty Six Lakh Fifty Two Thousand Nine Hundred and Twenty Eight
2.00 M/S SANJEEV KUMAR (GSTN-20ETEPK2564J1ZS) BID ID -1057945 2644993.34 -21.21 2459108.50 Twenty Four Lakh Fifty Nine Thousand One Hundred and Eight
3.00 M/S VIKASH KUMAR SINGH(GSTN-NA)--1058439 2644993.34 -26.59 2291193.74 Twenty Two Lakh Ninty One Thousand One Hundred and Ninty Three
4.00 M/S CHANDRA BHUSHAN PRASAD(GSTN-NA)--1057063 2644993.34 -22.00 2434451.87 Twenty Four Lakh Thirty Four Thousand Four Hundred and Fifty One
5.00 M/S A.K. CONSTRUCTION(GSTN-NA)--1058999 2644993.34 -25.95 1958617.57 Ninteen Lakh Fifty Eight Thousand Six Hundred and Seventeen
6.00 DIWAKAR SHARMA(GSTN-NA)--1058236 2644993.34 -21.09 2462853.81 Twenty Four Lakh Sixty Two Thousand Eight Hundred and Fifty Three
7.00 M/S MANORMA DEVI(GSTN-NA)--1056625 2644993.34 -11.00 2354044.07 Twenty Three Lakh Fifty Four Thousand Fourty Four
Lowest Amount Quoted BY: M/S A.K. CONSTRUCTION(1958617.57)
BOQ Summary Details Tender Title: Repair and maintenance of VTC Centre of NK Area situated at KDH Office Campus under GM Unit, NK Area. Tender ID: 2024_CCL_309403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K. CONSTRUCTION 1958617.57 L1
2 M/S VIKASH KUMAR SINGH 2291193.74 L2
3 M/S MANORMA DEVI 2354044.07 L3
4 M/S CHANDRA BHUSHAN PRASAD 2434451.87 L4
5 M/S SANJEEV KUMAR 2459108.50 L5
6 DIWAKAR SHARMA 2462853.81 L6
7 SHALIGRAM SINGH 2652928.32 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_320596.pdf
boq_comp_chart.xlsx
xlsx
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