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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC As per Tender committee recommendation and approval of competent authority | |
| 2 | L2₹6.6 L+₹39,107.77 (6.33%)Rejected-Finance | L2 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 3 | L3₹7.5 L+₹1.3 L (21.0%)Rejected-Finance | L3 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 4 | L4₹9.0 L+₹2.8 L (45.4%)Rejected-Finance | L4 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 5 | L5₹9.0 L+₹2.9 L (46.1%)Rejected-Finance DOUBLE STORY ADARSH NAGAR PO KOTMA COLLIERY DISTT ANUPPUR MADHYA PRADESH 484336 | KOTMA COLLIERY | ANUPPUR | MADHYA PRADESH | 484336 | L5 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
Tender Value
₹9.8 L
EMD Value
₹12,300
Closing Date
14 Oct 2022, 10:00 amClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Akashdeep Building, Dakra, , 829210
Repair and maintenance of Qtr. No.D-08 at KDH Colony Shubash nagar, Dakra under A-C Area,CCL.
2022_CCL_258220_1
GMAC/SOC/eTender/22-23/122/602
Open Tender
Civil Works - Others
Percentage
45 days
Gm Unit, A-C Area
As per NIT
3 documents required · 3 mandatory
₹12,300
19 May 2023
3 Oct 2022
15 Oct 2022
4 Oct 2022
14 Oct 2022
4 Oct 2022
4 Oct 2022 - 7 Oct 2022
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 15-Oct-2022 11:47 AM Tender Title: Repair and maintenance of Qtr. No.D-08 at KDH Colony Shubash nagar, Dakra under A-C Area,CCL. Tender ID: 2022_CCL_258220_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work :Repair and maintenance of Qtr. No.D-08 at KDH Colony Shubash nagar, Dakra under A-C Area. (e-NIT No. :-122 of 2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHYAM SUNDAR SINGH(GSTN-20ADAPS1556K1ZU) 832080.15 10.00 1080040.03 Ten Lakh Eighty Thousand Fourty
2.00 M/S PREMLATA SINGH(GSTN-NA) 832080.15 -21.00 657343.32 Six Lakh Fifty Seven Thousand Three Hundred and Fourty Three
3.00 SIDDHARTHA CONSTRUCTION(GSTN-NA) 832080.15 -8.00 903306.21 Nine Lakh Three Thousand Three Hundred and Six
4.00 M/S BIMAL KUMAR(GSTN-NA) 832080.15 -10.10 748040.05 Seven Lakh Fourty Eight Thousand Fourty
5.00 M/S HRITHIK RAMAN(GSTN-NA) 832080.15 8.00 898646.56 Eight Lakh Ninty Eight Thousand Six Hundred and Fourty Six
6.00 M/S APEX ENGINEERING WORKS(GSTN-NA) 832080.15 -25.70 618235.55 Six Lakh Eighteen Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: M/S APEX ENGINEERING WORKS(618235.55)
BOQ Summary Details Tender Title: Repair and maintenance of Qtr. No.D-08 at KDH Colony Shubash nagar, Dakra under A-C Area,CCL. Tender ID: 2022_CCL_258220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APEX ENGINEERING WORKS 618235.55 L1
2 M/S PREMLATA SINGH 657343.32 L2
3 M/S BIMAL KUMAR 748040.05 L3
4 M/S HRITHIK RAMAN 898646.56 L4
5 SIDDHARTHA CONSTRUCTION 903306.21 L5
6 M/S SHYAM SUNDAR SINGH 1080040.03 L6
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