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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-3₹7.3 L+₹3.3 L (84.7%)Accepted-AOC KUMHARWAGHI PO SABIJORE DIST DEOGHAR JHARKHAND | DEOGHAR | JHARKHAND | 814112 | L-3 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-1₹3.9 LRejected-Finance | L-1 | Rejected-Finance Bidder Not Submitted documents as per NIT | |
| 3 | L-2₹4.7 L+₹74,362.04 (18.8%)Rejected-Finance | L-2 | Rejected-Finance Bidder Not Submitted documents as per NIT | |
| 4 | L-4₹7.7 L+₹3.7 L (95.0%)Rejected-Finance | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹6.7 L
EMD Value
₹8,450
Closing Date
27 Jul 2023, 10:00 amClosed
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Repairing and Maintenance of Qtr. No. C-24 newly allotted to Shri Subham Kumar, Dy. Manager (M) under GM Unit of MS Area, CCL.
2023_CCL_283651_1
GMMS/SOC/eTender/23-24/42/353
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹8,450
20 Sept 2023
15 Jul 2023
28 Jul 2023
17 Jul 2023
27 Jul 2023
17 Jul 2023
17 Jul 2023 - 20 Jul 2023
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 28-Jul-2023 11:50 AM Tender Title: Repairing and Maintenance of Qtr. No. C-24 newly allotted to Shri Subham Kumar, Dy. Manager (M) under GM Unit of MS Area, CCL. Tender ID: 2023_CCL_283651_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : Repairing and Maintenance of Qtr. No. C-24 newly allotted to Shri Subham Kumar, Dy. Manager (M) under GM Unit of MS Area, CCL. (e NIT No. 42 of 2023-24)
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 PRAMOD ENTERPRISES(GSTN-20AJFPK0709C2Z2) 572015.68 8.00 728976.78 Seven Lakh Twenty Eight Thousand Nine Hundred and Seventy Six
2.00 VISHAL CONSTRUCTION(GSTN-20AAHFV2051R2ZZ) 572015.68 14.00 769475.49 Seven Lakh Sixty Nine Thousand Four Hundred and Seventy Five
3.00 BABY DEVI(GSTN-NA) 572015.68 -18.00 469052.86 Four Lakh Sixty Nine Thousand Fifty Two
4.00 UDAY SHANKER(GSTN-NA) 572015.68 -31.00 394690.82 Three Lakh Ninty Four Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: UDAY SHANKER(394690.82)
BOQ Summary Details Tender Title: Repairing and Maintenance of Qtr. No. C-24 newly allotted to Shri Subham Kumar, Dy. Manager (M) under GM Unit of MS Area, CCL. Tender ID: 2023_CCL_283651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY SHANKER 394690.82 L1
2 BABY DEVI 469052.86 L2
3 M/S PRAMOD ENTERPRISES 728976.78 L3
4 VISHAL CONSTRUCTION 769475.49 L4
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