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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹13,528 (5.89%)Rejected-Finance AT DUMRA P O NAWAGARH DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹55,577 (24.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.0 L+₹66,930 (29.1%)Rejected-Finance BCW SANTHALDIH PURULIA BCW SANTHALDIH PURULIA BCW SANTHALDIH PURULIA PURULIA 723145 JHARKHAND INDIA | PURULIA | PURULIA | JHARKHAND | 723145 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.5 L+₹2.2 L (97.3%)Rejected-Finance PHULAITAND KHARKHARI DHANBAD DHANBAD 828125 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828125 | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 L
EMD Value
₹5,300
Closing Date
6 Oct 2022, 6:00 pmClosed
Area Civil Engineer Barora Area
Barora Area Office
Repairing and maintenance work of sub-station at feeder breaker under AMP Colliery
2022_BCCL_257521_1
GM/AR-I/Civil/e-NIT/22-23/22
Open Tender
Civil Works - Buildings
Percentage
28 days
Barora Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,300
25 Jan 2023
26 Sept 2022
7 Oct 2022
26 Sept 2022
6 Oct 2022
26 Sept 2022
26 Sept 2022 - 1 Oct 2022
eProcurement System of Coal India Limited Created By: DEEPAK RAJAK Created Date/Time: 07-Oct-2022 06:02 PM Tender Title: Repairing and maintenance work of sub-station at feeder breaker under AMP Colliery Tender ID: 2022_BCCL_257521_1
Tender Inviting Authority: AREA CIVIL ENGINEER, BARORA AREA
Name of Work: Repairing and maintenance work of sub-station at feeder breaker under AMP Colliery
GM/Ar-I/Civil/e-NIT/22-23/22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJEEV KUNWAR(GSTN-20AKJPK1071G1ZO) 354124.38 8.50 453385.44 Four Lakh Fifty Three Thousand Three Hundred and Eighty Five
2.00 M/S SACHIN KUMAR(GSTN-20BKGPK4433C1ZU) 354124.38 -31.70 285403.00 Two Lakh Eighty Five Thousand Four Hundred and Two
3.00 MADHU KUNWAR(GSTN-NA) 354124.38 -35.10 229826.72 Two Lakh Twenty Nine Thousand Eight Hundred and Twenty Six
4.00 RAHUL KUMAR SINGH(GSTN-NA) 354124.38 -31.28 243354.27 Two Lakh Fourty Three Thousand Three Hundred and Fifty Four
5.00 DHARMENDRA KUMAR SINGH(GSTN-NA) 354124.38 -16.20 296756.23 Two Lakh Ninty Six Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: MADHU KUNWAR(229826.72)
BOQ Summary Details Tender Title: Repairing and maintenance work of sub-station at feeder breaker under AMP Colliery Tender ID: 2022_BCCL_257521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHU KUNWAR 229826.72 L1
2 RAHUL KUMAR SINGH 243354.27 L2
3 M/S SACHIN KUMAR 285403.00 L3
4 DHARMENDRA KUMAR SINGH 296756.23 L4
5 SANJEEV KUNWAR 453385.44 L5
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