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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.5 L+₹37,038.29 (17.5%)Rejected-Finance | ₹2.5 L+₹37,038.29 (17.5%) | L2 | Rejected-Finance Non L1 Bidder |
| 3 | L3₹2.7 L+₹59,665.54 (28.2%)Rejected-Finance VILL MARANG LOIYA AT BALUMATH BLOCK COLONY PO BALUMATH PS BALUMATH DIST LATEHAR JHARKHAND 829202 | BALUMATH | LATEHAR | JHARKHAND | 829202 | ₹2.7 L+₹59,665.54 (28.2%) | L3 | Rejected-Finance Non L1 Bidder |
| 4 | L4₹2.8 L+₹65,697.31 (31.1%)Rejected-Finance | ₹2.8 L+₹65,697.31 (31.1%) | L4 | Rejected-Finance Non L1 Bidder |
| 5 | L5₹3.0 L+₹88,389.77 (41.8%)Rejected-Finance | ₹3.0 L+₹88,389.77 (41.8%) | L5 | Rejected-Finance Non L1 Bidder |
Tender Value
₹3.8 L
EMD Value
₹4,900
Closing Date
2 May 2023, 6:00 pmClosed
SO(C)
OFFICE OF THE GENERAL MANAGER RAJHARA AREA, CHANDWA
Cutting of Garland drain along departmental patch of Rajhara OCP under Rajhra Area.
2023_CCL_277504_1
SO(C)/RA/e-tender/02/23-24/09
Open Tender
Civil Works - Others
Percentage
30 days
OFFICE OF THE GENERAL MANAGER
as per nit
7 documents required · 7 mandatory
₹4,900
2 Jun 2023
20 Apr 2023
4 May 2023
21 Apr 2023
2 May 2023
21 Apr 2023
21 Apr 2023 - 28 Apr 2023
eProcurement System of Coal India Limited Created By: Dhiraj Kumar Created Date/Time: 04-May-2023 12:47 PM Tender Title: Cutting of Garland drain along departmental patch of Rajhara OCP under Rajhra Area. Tender ID: 2023_CCL_277504_1
Tender Inviting Authority: Staff Officer(Civil), Rajhara Area.
Name of Work: Cutting of Garland drain along departmental patch of Rajhara OCP under Rajhra Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HINDUSTAN ENTERPRISES(GSTN-20AGEPA2740H2Z7) 326041.20 -29.50 271233.67 Two Lakh Seventy One Thousand Two Hundred and Thirty Three
2.00 JAI ENTERPRISES(GSTN-20GRLPK6592M1Z5) 326041.20 -20.21 306974.96 Three Lakh Six Thousand Nine Hundred and Seventy Four
3.00 M/S SUMIT KUMAR(GSTN-NA) 326041.20 -8.00 299957.90 Two Lakh Ninty Nine Thousand Nine Hundred and Fifty Seven
4.00 M/s PIHU ENTERPRISES(GSTN-NA) 326041.20 -5.00 365492.19 Three Lakh Sixty Five Thousand Four Hundred and Ninty Two
5.00 KUMAR GAUTAM SINGH(GSTN-NA) 326041.20 -14.96 277265.44 Two Lakh Seventy Seven Thousand Two Hundred and Sixty Five
6.00 sonu kumar(GSTN-NA) 326041.20 -23.75 248606.42 Two Lakh Fourty Eight Thousand Six Hundred and Six
7.00 PRANEET KUMAR PANDEY(GSTN-NA) 326041.20 -35.11 211568.13 Two Lakh Eleven Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: PRANEET KUMAR PANDEY(211568.13)
BOQ Summary Details Tender Title: Cutting of Garland drain along departmental patch of Rajhara OCP under Rajhra Area. Tender ID: 2023_CCL_277504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANEET KUMAR PANDEY 211568.13 L1
2 sonu kumar 248606.42 L2
3 M/S HINDUSTAN ENTERPRISES 271233.67 L3
4 KUMAR GAUTAM SINGH 277265.44 L4
5 M/S SUMIT KUMAR 299957.90 L5
6 JAI ENTERPRISES 306974.96 L6
7 M/s PIHU ENTERPRISES 365492.19 L7
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