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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.2 LAccepted-AOC AT PO UPG M S KURLONGA SARADHU TANDWA DIST CHATRA JHARKHAND 825321 | CHATRA | JHARKHAND | 825321 | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-2₹2.3 L+₹10,454.69 (4.70%)Rejected-Finance AT PO NAIPARAM TANDWA DISTT CHATRA JHARKHAND 825321 | TANDWA | CHATRA | JHARKHAND | 825321 | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 3 | L-3₹2.3 L+₹11,566.16 (5.20%)Rejected-Finance AT NANDIRA COLONY QTR NO B7 TALCHER DIST ANGUL ODISHA PIN 759148 | TALCHER | ANGUL | ODISHA | 759148 | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 4 | L-4₹2.5 L+₹28,863.30 (13.0%)Rejected-Finance | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 5 | L-5₹2.6 L+₹32,857.62 (14.8%)Rejected-Finance AT PO ASNATARI BASARIYA RAHAM DIST CHATRA JHARKHAND 825321 | RAHAM | CHATRA | JHARKHAND | 825321 | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹4.1 L
EMD Value
₹5,150
Closing Date
10 Jan 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Repairing of container and fixing barrier for bypass road near Birsa Chowk under Magadh OCP of Magadh-Sanghmitra Area
2024_CCL_324492_1
GMMS/SOC/Tender/24-25/45/1145
Open Tender
Civil Works - Others
Percentage
30 days
Magadh OCP, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹5,150
8 Feb 2025
30 Dec 2024
11 Jan 2025
31 Dec 2024
10 Jan 2025
31 Dec 2024
31 Dec 2024 - 3 Jan 2025
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 11-Jan-2025 11:18 AM Tender Title: Repairing of container and fixing barrier for bypass road near Birsa Chowk under Magadh OCP of Magadh-Sanghmitra Area Tender ID: 2024_CCL_324492_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : Repairing of container and fixing barrier for bypass road near Birsa Chowk under Magadh OCP of Magadh-Sanghmitra Area. (e NIT No. 45 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 RAJ KUMAR RAM (GSTN-NA) BID ID -1116004 347332.19 -33.00 232712.56 Two Lakh Thirty Two Thousand Seven Hundred and Tweleve
2.00 M/S SATISH KUMAR MAHTO (GSTN-NA) BID ID -1115711 347332.19 -17.00 288285.71 Two Lakh Eighty Eight Thousand Two Hundred and Eighty Five
3.00 M/S RAMLEELA ENTERPRISES (GSTN-NA) BID ID -1116001 347332.19 -36.01 222257.87 Two Lakh Twenty Two Thousand Two Hundred and Fifty Seven
4.00 M/S SHAKTI ENTERPRISES (GSTN-NA) BID ID -1114007 347332.19 -32.68 233824.03 Two Lakh Thirty Three Thousand Eight Hundred and Twenty Four
5.00 M/S LAXMI CONSTRUCTION (GSTN-NA) BID ID -1114339 347332.19 -25.10 260151.81 Two Lakh Sixty Thousand One Hundred and Fifty One
6.00 SUNITA DEVI (GSTN-NA) BID ID -1115182 347332.19 -20.00 277865.75 Two Lakh Seventy Seven Thousand Eight Hundred and Sixty Five
7.00 M/s Avinash Kumar Mishra (GSTN-NA) BID ID -1115750 347332.19 -27.70 251121.17 Two Lakh Fifty One Thousand One Hundred and Twenty One
8.00 A B CONSTRUCTION (GSTN-NA) BID ID -1115838 347332.19 -26.55 255115.49 Two Lakh Fifty Five Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: M/S RAMLEELA ENTERPRISES(222257.87)
BOQ Summary Details Tender Title: Repairing of container and fixing barrier for bypass road near Birsa Chowk under Magadh OCP of Magadh-Sanghmitra Area Tender ID: 2024_CCL_324492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMLEELA ENTERPRISES (BID ID -1116001) 222257.87 L1
2 RAJ KUMAR RAM (BID ID -1116004) 232712.56 L2
3 M/S SHAKTI ENTERPRISES (BID ID -1114007) 233824.03 L3
4 M/s Avinash Kumar Mishra (BID ID -1115750) 251121.17 L4
5 A B CONSTRUCTION (BID ID -1115838) 255115.49 L5
6 M/S LAXMI CONSTRUCTION (BID ID -1114339) 260151.81 L6
7 SUNITA DEVI (BID ID -1115182) 277865.75 L7
8 M/S SATISH KUMAR MAHTO (BID ID -1115711) 288285.71 L8
techsummary_336357.pdf
PDF • 1.10 MB
finsummary_336357.pdf
PDF • 1.10 MB
Award.pdf
PDF • 1.99 MB
finance_336357.pdf
PDF • 0.37 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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