Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹1.8 L+₹59,372.67 (48.8%)Rejected-Finance | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹1.9 L+₹65,578.34 (53.9%)Rejected-Finance | L3 | Rejected-Finance As per TCR approved | |
| 4 | L4₹1.9 L+₹67,965.14 (55.9%)Rejected-Finance 00 KIWADI SAFEDABAD BARABANKI BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L4 | Rejected-Finance As per TCR approved | |
| 5 | L5₹2.7 L+₹1.5 L (122.0%)Rejected-Finance AT KARGALI BAZAR PO BERMO DIST BOKARO PIN 829104 | BERMO | BOKARO | JHARKHAND | 829104 | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹2.5 L
EMD Value
₹3,200
Closing Date
22 May 2023, 4:00 pmClosed
PE(Civil) GM Unit
Office of the GM (BNK) Area Kargali Bermo Bokaro
Providing of retaining wall for supporting of intake well base at Raw water section unit under GM unit BnK Area.
2023_CCL_278925_1
PE(C)/GMU/E -Tender/23-24/02
Open Tender
Civil Works - Others
Percentage
25 days
GM Unit
As per NIT
3 documents required · 3 mandatory
₹3,200
12 Jul 2023
11 May 2023
23 May 2023
11 May 2023
22 May 2023
11 May 2023
11 May 2023 - 16 May 2023
eProcurement System of Coal India Limited Created By: SANJAY SINGH Created Date/Time: 23-May-2023 04:56 PM Tender Title: Providing of retaining wall for supporting of intake well base at Raw water section unit under GM unit BnK Area. Tender ID: 2023_CCL_278925_1
Tender Inviting Authority: PE (Civil)GM Unit
Name of Work: Providing of retaining wall for supporting of intake well base at Raw water section unit under GM unit BnK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KUMAR ENTERPRISES(GSTN-20AXCPS1350A1ZB) 212916.69 -24.55 189561.86 One Lakh Eighty Nine Thousand Five Hundred and Sixty One
2.00 M/S A N TRADERS(GSTN-20AGKPS4416L3Z8) 212916.69 7.45 269959.20 Two Lakh Sixty Nine Thousand Nine Hundred and Fifty Nine
3.00 M/S. MAA TARA CONSTRUCTION(GSTN-NA) 212916.69 -27.97 180969.39 One Lakh Eighty Thousand Nine Hundred and Sixty Nine
4.00 M/s KUNTI CONSTRUCTION(GSTN-NA) 212916.69 -25.50 187175.06 One Lakh Eighty Seven Thousand One Hundred and Seventy Five
5.00 Nitu Singh(GSTN-NA) 212916.69 -42.89 121596.72 One Lakh Twenty One Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: Nitu Singh(121596.72)
BOQ Summary Details Tender Title: Providing of retaining wall for supporting of intake well base at Raw water section unit under GM unit BnK Area. Tender ID: 2023_CCL_278925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nitu Singh 121596.72 L1
2 M/S. MAA TARA CONSTRUCTION 180969.39 L2
3 M/s KUNTI CONSTRUCTION 187175.06 L3
4 M/S KUMAR ENTERPRISES 189561.86 L4
5 M/S A N TRADERS 269959.20 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_288753.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .