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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.8 L
EMD Value
₹4,700
Closing Date
4 Apr 2023, 6:00 pmClosed
Staff Officer (Civil) Dhori Area
Office of the General Manager Dhori Area
Repair and Maintenance of 04 nos. Rescue room at 7 and 8 incline Dhori khas under Dhori Area.
2023_CCL_276454_1
GM(D)/(C)/E-tender/22-23/2368 Dt.21.03.2023
Open Tender
Civil Works - Others
Percentage
40 days
Dhori Area
Refer to NIT document.
3 documents required · 3 mandatory
₹4,700
5 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
4 Apr 2023
24 Mar 2023
24 Mar 2023 - 30 Mar 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 06-Apr-2023 06:08 PM Tender Title: Repair and Maintenance of 04 nos. Rescue room at 7 and 8 incline Dhori khas under Dhori Area. Tender ID: 2023_CCL_276454_1
Tender Inviting Authority: Staff Officer (Civil), Dhori Area
Name of Work :- Repair and Maintenance of 04 nos. Rescue room at 7 and 8 incline, Dhori khas under Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sanjeev Kumar Singh(GSTN-NA) 318268.42 -32.55 253313.02 Two Lakh Fifty Three Thousand Three Hundred and Thirteen
2.00 M/S VANANCHAL ENTERPRISES(GSTN-NA) 318268.42 -18.99 304238.52 Three Lakh Four Thousand Two Hundred and Thirty Eight
3.00 M/S SUDHIR KUMAR PANIGRAHI(GSTN-NA) 318268.42 -39.91 191247.50 One Lakh Ninty One Thousand Two Hundred and Fourty Seven
4.00 SOURAV KUMAR SINGH(GSTN-NA) 318268.42 -33.00 213239.84 Two Lakh Thirteen Thousand Two Hundred and Thirty Nine
5.00 M/S LEELA ENTERPRISES(GSTN-NA) 318268.42 -32.81 252336.57 Two Lakh Fifty Two Thousand Three Hundred and Thirty Six
6.00 Ms Jai Jagarnath Enterprises(GSTN-NA) 318268.42 8.18 406277.28 Four Lakh Six Thousand Two Hundred and Seventy Seven
7.00 R.V.S SERVICES(GSTN-NA) 318268.42 -24.99 281705.11 Two Lakh Eighty One Thousand Seven Hundred and Five
8.00 Md Naim Uddin(GSTN-NA) 318268.42 -21.21 250763.69 Two Lakh Fifty Thousand Seven Hundred and Sixty Three
9.00 M/S KUMAR TRADERS(GSTN-NA) 318268.42 -25.51 279752.22 Two Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: M/S SUDHIR KUMAR PANIGRAHI(191247.50)
BOQ Summary Details Tender Title: Repair and Maintenance of 04 nos. Rescue room at 7 and 8 incline Dhori khas under Dhori Area. Tender ID: 2023_CCL_276454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDHIR KUMAR PANIGRAHI 191247.50 L1
2 SOURAV KUMAR SINGH 213239.84 L2
3 Md Naim Uddin 250763.69 L3
4 M/S LEELA ENTERPRISES 252336.57 L4
5 M/s Sanjeev Kumar Singh 253313.02 L5
6 M/S KUMAR TRADERS 279752.22 L6
7 R.V.S SERVICES 281705.11 L7
8 M/S VANANCHAL ENTERPRISES 304238.52 L8
9 Ms Jai Jagarnath Enterprises 406277.28 L9
boq_comp_chart.xlsx
xlsx
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