Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.6 LAccepted-AOC | L2 | Accepted-AOC L2 bidder | |
| 2 | L3₹2.0 LRejected-Finance | L3 | Rejected-Finance As per TCR approved | |
| 3 | Rejected-Technical | - | Rejected-Technical As per NIT |
Tender Value
₹1.6 L
EMD Value
₹2,100
Closing Date
3 Jan 2023, 3:00 pmClosed
PE(civil)Kargali OCP
Office of the PO office Kargali OCP Bermo Bokaro
Providing water pipeline connection and some repair and maintenance Work of Qtr No B 114 occupied by Sri NK Tiwari under Kargali OCP of BnK Area
2022_CCL_265851_1
PE(C)/KGOCP/E -Tender/22-23/46
Open Tender
Civil Works - Others
Percentage
15 days
Kargali OCP
As per NIT
3 documents required · 3 mandatory
₹2,100
29 Jun 2023
24 Dec 2022
4 Jan 2023
24 Dec 2022
3 Jan 2023
24 Dec 2022
24 Dec 2022 - 28 Dec 2022
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 04-Jan-2023 04:18 PM Tender Title: Providing water pipeline connection and some repair and maintenance Work of Qtr No B 114 occupied by Sri NK Tiwari under Kargali OCP of BnK Area Tender ID: 2022_CCL_265851_1
Tender Inviting Authority: PE(civil)Kargali OCP
Name of Work: Providing water pipeline connection and some repair & maint. Work of Qtr. No. B/114 occupied by Sri N.K. Tiwari under Kargali OCP of B&K Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEHA PANDEY(GSTN-NA) 139412.60 40.00 195177.64 One Lakh Ninty Five Thousand One Hundred and Seventy Seven
2.00 Shree Ram Enterprises(GSTN-NA) 139412.60 0.00 164506.87 One Lakh Sixty Four Thousand Five Hundred and Six
3.00 Kanchan Tiwari(GSTN-NA) 139412.60 -15.05 118431.00 One Lakh Eighteen Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: Kanchan Tiwari(118431.00)
BOQ Summary Details Tender Title: Providing water pipeline connection and some repair and maintenance Work of Qtr No B 114 occupied by Sri NK Tiwari under Kargali OCP of BnK Area Tender ID: 2022_CCL_265851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanchan Tiwari 118431.00 L1
2 Shree Ram Enterprises 164506.87 L2
3 NEHA PANDEY 195177.64 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_274975.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 .