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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC AT P O SAUNDA D P S PATRATU RAMGARH JHARKHAND PIN 829133 | RAMGARH | JHARKHAND | 829133 | L1 | Accepted-AOC Being the 1st lowest bidder | |
| 2 | L2₹2.9 L+₹21,339.99 (7.97%)Rejected-AOC | L2 | Rejected-AOC Being the 2nd lowest bidder | |
| 3 | L3₹3.0 L+₹31,416.15 (11.7%)Rejected-AOC | L3 | Rejected-AOC Being the 3rd lowest bidder | |
| 4 | L4₹3.0 L+₹31,972.95 (11.9%)Rejected-AOC | L4 | Rejected-AOC Being the 4th lowest bidder | |
| 5 | L5₹3.0 L+₹32,362.86 (12.1%)Rejected-AOC | L5 | Rejected-AOC Being the 5th lowest bidder |
Tender Value
₹4.6 L
EMD Value
₹5,800
Closing Date
20 Oct 2023, 3:00 pmClosed
Staff Officer Civil Barka Sayal Area
Office of the General Manager Barka Sayal Area At PO Sayal Ramgarh (JHARKHAND) PIN 829125
Repair of boundary wall at Store Bhurkunda under Bhurkunda Project.
2023_CCL_290717_1
GM(BS)/Civil/Tender/23-24/539
Open Tender
Civil Works - Others
Percentage
30 days
Bhurkunda
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,800
8 Jan 2024
9 Oct 2023
21 Oct 2023
10 Oct 2023
20 Oct 2023
10 Oct 2023
10 Oct 2023 - 13 Oct 2023
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 21-Oct-2023 11:38 AM Tender Title: Repair of boundary wall at Store Bhurkunda under Bhurkunda Project. Tender ID: 2023_CCL_290717_1
Tender Inviting Authority: Staff Officer (Civil), Barka-Sayal Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH KUMAR MEHTA(GSTN-20AKFPM7745M1ZW) 389914.07 -33.07 307944.00 Three Lakh Seven Thousand Nine Hundred and Fourty Three
2.00 FLY HIGH INFRASTRUCTURE(GSTN-NA) 389914.07 -30.60 319308.43 Three Lakh Ninteen Thousand Three Hundred and Eight
3.00 ANIKET BHARDWAJ(GSTN-NA) 389914.07 -37.15 289171.97 Two Lakh Eighty Nine Thousand One Hundred and Seventy One
4.00 JULIE DEVI(GSTN-NA) 389914.07 -23.01 300194.84 Three Lakh One Hundred and Ninty Four
5.00 M/s Laxmi Traders(GSTN-NA) 389914.07 -34.96 299248.13 Two Lakh Ninty Nine Thousand Two Hundred and Fourty Eight
6.00 Simpi Kumari(GSTN-NA) 389914.07 -31.31 267831.98 Two Lakh Sixty Seven Thousand Eight Hundred and Thirty One
7.00 JYOTI KUMAR SINGH(GSTN-NA) 389914.07 -28.00 331270.99 Three Lakh Thirty One Thousand Two Hundred and Seventy
8.00 M/S SINGH TRADERS & SERVICES(GSTN-NA) 389914.07 -22.11 358370.80 Three Lakh Fifty Eight Thousand Three Hundred and Seventy
9.00 A.P.ENTERPRISES(GSTN-NA) 389914.07 -29.55 324139.47 Three Lakh Twenty Four Thousand One Hundred and Thirty Nine
10.00 M/S VIKASH KUMAR(GSTN-NA) 389914.07 -23.11 299804.93 Two Lakh Ninty Nine Thousand Eight Hundred and Four
Lowest Amount Quoted BY: Simpi Kumari(267831.98)
BOQ Summary Details Tender Title: Repair of boundary wall at Store Bhurkunda under Bhurkunda Project. Tender ID: 2023_CCL_290717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Simpi Kumari 267831.98 L1
2 ANIKET BHARDWAJ 289171.97 L2
3 M/s Laxmi Traders 299248.13 L3
4 M/S VIKASH KUMAR 299804.93 L4
5 JULIE DEVI 300194.84 L5
6 DINESH KUMAR MEHTA 307944.00 L6
7 FLY HIGH INFRASTRUCTURE 319308.43 L7
8 A.P.ENTERPRISES 324139.47 L8
9 JYOTI KUMAR SINGH 331270.99 L9
10 M/S SINGH TRADERS & SERVICES 358370.80 L10
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