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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | ₹1.2 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹1.9 L+₹66,429.35 (53.8%)Rejected-Finance | ₹1.9 L+₹66,429.35 (53.8%) | L2 | Rejected-Finance As per TCR approved |
| 3 | L3₹2.0 L+₹75,919.26 (61.5%)Rejected-Finance | ₹2.0 L+₹75,919.26 (61.5%) | L3 | Rejected-Finance As per TCR approved |
| 4 | L4₹2.0 L+₹77,688.56 (63.0%)Rejected-Finance | ₹2.0 L+₹77,688.56 (63.0%) | L4 | Rejected-Finance As per TCR approved |
Tender Value
₹1.9 L
EMD Value
₹2,400
Closing Date
21 Oct 2024, 4:00 pmClosed
PE(Civil) GM Unit
Office of the GM BnK Area Kargali Bermo Bokaro
R/M of drain at Nichu Para,Kargali under GM Unit BnK Area.
2024_CCL_319101_1
PE(C)/GMU/E -Tender/24-25/13
Open Tender
Civil Works - Others
Percentage
20 days
GM Unit
As per NIT
3 documents required · 3 mandatory
₹2,400
18 Jan 2025
11 Oct 2024
22 Oct 2024
11 Oct 2024
21 Oct 2024
11 Oct 2024
11 Oct 2024 - 15 Oct 2024
eProcurement System of Coal India Limited Created By: Satish Kumar Sinha Created Date/Time: 22-Oct-2024 04:57 PM Tender Title: R/M of drain at Nichu Para,Kargali under GM Unit BnK Area. Tender ID: 2024_CCL_319101_1
Tender Inviting Authority: PE (Civil)GM Unit
Name of Work: R/M of drain at Nichu Para,Kargali under GM Unit BnK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHREE DURGA ENTERPRISES(GSTN-NA)--1095274 160845.88 0.00 189798.14 One Lakh Eighty Nine Thousand Seven Hundred and Ninty Eight
2.00 M/S LEELA ENTERPRISES(GSTN-NA)--1094759 160845.88 5.00 199288.05 One Lakh Ninty Nine Thousand Two Hundred and Eighty Eight
3.00 SUBHAM KUMAR SINGH(GSTN-NA)--1095277 160845.88 25.00 201057.35 Two Lakh One Thousand Fifty Seven
4.00 M/S KUMAR TRADERS(GSTN-NA)--1095397 160845.88 -35.00 123368.79 One Lakh Twenty Three Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S KUMAR TRADERS(123368.79)
BOQ Summary Details Tender Title: R/M of drain at Nichu Para,Kargali under GM Unit BnK Area. Tender ID: 2024_CCL_319101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR TRADERS 123368.79 L1
2 M/S SHREE DURGA ENTERPRISES 189798.14 L2
3 M/S LEELA ENTERPRISES 199288.05 L3
4 SUBHAM KUMAR SINGH 201057.35 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_330759.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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