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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.3 LAccepted-AOC | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹11.8 L+₹46,592.43 (4.13%)Rejected-Finance | L-2 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority | |
| 3 | L-3₹11.9 L+₹57,497.04 (5.09%)Rejected-Finance AT PO NEAR SAHID CHOUK TANDWA DISTT CHATRA JHARKHAND 825321 | CHATRA | JHARKHAND | 825321 | L-3 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority | |
| 4 | L-4₹12.2 L+₹89,715.21 (7.95%)Rejected-Finance AT PO BARKAGAON ROAD DELHI PUBLIC SCHOOL DISTT HAZARIBAGH JHARKHAND 825301 | HAZARIBAGH | JHARKHAND | 825301 | L-4 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority | |
| 5 | L-5₹12.6 L+₹1.4 L (12.0%)Rejected-Finance | L-5 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority |
Tender Value
₹19.5 L
EMD Value
₹24,400
Closing Date
3 Jan 2025, 4:00 pmClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Honhey, Tandwa, 825321
Making stone Masonry Guard wall from WB No.07 to Check post No.06under Amrapali OCP of A-C Area, CCL (retender).
2024_CCL_323747_1
GMAC/SOC/Tender/24-25/66/1270
Open Tender
Civil Works - Others
Percentage
60 days
GM Unit, A-C Area
Please refer tender notice
3 documents required · 3 mandatory
₹24,400
24 Jan 2025
20 Dec 2024
4 Jan 2025
21 Dec 2024
3 Jan 2025
21 Dec 2024
21 Dec 2024 - 24 Dec 2024
eProcurement System of Coal India Limited Created By: Ranjan Kumar Pradhan Created Date/Time: 04-Jan-2025 02:35 PM Tender Title: Making stone Masonry Guard wall from WB No.07 to Check post No.06under Amrapali OCP of A-C Area, CCL (retender). Tender ID: 2024_CCL_323747_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work:Making stone Masonry Guard wall from WB No.07 to Check post No.06under Amrapali OCP of A-C Area, CC (retender)( e-NIT No: 66 of 2024-25).
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 S K Construction (GSTN-20BEOPM5749D1ZI) BID ID -1113531 1652213.76 -20.50 1313509.94 Thirteen Lakh Thirteen Thousand Five Hundred and Nine
2.00 AJAY ENTERPRISES (GSTN-NA) BID ID -1112240 1652213.76 -28.20 1186289.48 Eleven Lakh Eighty Six Thousand Two Hundred and Eighty Nine
3.00 KASHI LAL SAW (GSTN-NA) BID ID -1113172 1652213.76 -23.46 1264604.41 Tweleve Lakh Sixty Four Thousand Six Hundred and Four
4.00 PROVERSA CONSTRUCTIONS PRIVATE LIMITED (GSTN-NA) BID ID -1113445 1652213.76 -26.25 1218507.65 Tweleve Lakh Eighteen Thousand Five Hundred and Seven
5.00 MARUTI NANDAN GROUP (GSTN-NA) BID ID -1113425 1652213.76 -28.86 1175384.87 Eleven Lakh Seventy Five Thousand Three Hundred and Eighty Four
6.00 KGN CONSTRUCTION (GSTN-NA) BID ID -1112520 1652213.76 -31.68 1128792.44 Eleven Lakh Twenty Eight Thousand Seven Hundred and Ninty Two
7.00 AMIT KUMAR (GSTN-NA) BID ID -1111340 1652213.76 -22.50 1280465.67 Tweleve Lakh Eighty Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: KGN CONSTRUCTION(1128792.44)
BOQ Summary Details Tender Title: Making stone Masonry Guard wall from WB No.07 to Check post No.06under Amrapali OCP of A-C Area, CCL (retender). Tender ID: 2024_CCL_323747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KGN CONSTRUCTION (BID ID -1112520) 1128792.44 L1
2 MARUTI NANDAN GROUP (BID ID -1113425) 1175384.87 L2
3 AJAY ENTERPRISES (BID ID -1112240) 1186289.48 L3
4 PROVERSA CONSTRUCTIONS PRIVATE LIMITED (BID ID -1113445) 1218507.65 L4
5 KASHI LAL SAW (BID ID -1113172) 1264604.41 L5
6 AMIT KUMAR (BID ID -1111340) 1280465.67 L6
7 M/s S K Construction (BID ID -1113531) 1313509.94 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_335600.pdf
boq_comp_chart.xlsx
xlsx
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