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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | ₹6.5 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹7.8 L+₹1.3 L (20.5%)Rejected-Finance AT MOHAN NAGAR PO DAKRA PS KHALARI DISTT RANCHI JHARKHAND 829201 | CHATRA | JHARKHAND | 829201 | ₹7.8 L+₹1.3 L (20.5%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 3 | L3₹7.9 L+₹1.5 L (22.7%)Rejected-Finance MOHAN NAGAR DAKRA KHALARI RANCHI JHARKHAND 829210 | RANCHI | JHARKHAND | 829210 | ₹7.9 L+₹1.5 L (22.7%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
| 4 | L4₹8.2 L+₹1.7 L (26.4%)Rejected-Finance LOHANDIA BAZAR LALMATIA GODDA 814105 JHARKHAND INDIA | LALMATIA | GODDA | JHARKHAND | 814105 | ₹8.2 L+₹1.7 L (26.4%) | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹7.1 L
EMD Value
₹9,000
Closing Date
3 Jun 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repairing and cleaning of drain, boundary wall and eastern hip of regional store premises under GM Unit, NK Area.
2024_CCL_308663_1
SO(C)/NK/e-tender/24-25/ 129
Open Tender
Civil Works - Others
Percentage
45 days
NK Area.
As per NIT document.
3 documents required · 3 mandatory
₹9,000
8 Sept 2024
21 May 2024
4 Jun 2024
22 May 2024
3 Jun 2024
22 May 2024
22 May 2024 - 29 May 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 04-Jun-2024 12:52 PM Tender Title: Repairing and cleaning of drain, boundary wall and eastern hip of regional store premises under GM Unit, NK Area. Tender ID: 2024_CCL_308663_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repairing and cleaning of drain, boundary wall and eastern hip of regional store premises 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 M/S MAA CONSTRUCTION (GSTN-20AATFM3143R1ZU) BID ID -1055163 605413.25 9.00 778682.53 Seven Lakh Seventy Eight Thousand Six Hundred and Eighty Two
2.00 M/S ASHOK KUMAR(GSTN-NA)--1055171 605413.25 35.00 817307.89 Eight Lakh Seventeen Thousand Three Hundred and Seven
3.00 M/S AKASH KUMAR NONIA(GSTN-NA)--1055167 605413.25 11.00 792970.28 Seven Lakh Ninty Two Thousand Nine Hundred and Seventy
4.00 SACHIN ENTERPRISES(GSTN-NA)--1056695 605413.25 -9.51 646449.38 Six Lakh Fourty Six Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: SACHIN ENTERPRISES(646449.38)
BOQ Summary Details Tender Title: Repairing and cleaning of drain, boundary wall and eastern hip of regional store premises under GM Unit, NK Area. Tender ID: 2024_CCL_308663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN ENTERPRISES 646449.38 L1
2 M/S MAA CONSTRUCTION 778682.53 L2
3 M/S AKASH KUMAR NONIA 792970.28 L3
4 M/S ASHOK KUMAR 817307.89 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_319832.pdf
boq_comp_chart.xlsx
xlsx
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