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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.4 LAccepted-AOC 00 MUKUNDPUR PAHO DOMANPUR MUKUNDPUR PAHO MIRZAPUR UTTAR PRADESH 231306 | MIRZAPUR | UTTAR PRADESH | 231306 | L-1 | Accepted-AOC Successful L-1 Bidder | |
| 2 | Rejected-Technical GIDDI A KANJGI RAMGARH DIST RAMGARH JHARKHAND POSTAL CODE 829101 | RAMGARH | RAMGARH | JHARKHAND | 829101 | - | Rejected-Technical Unsuccessful Bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Unsuccessful Bidder | |
| 4 | Rejected-Technical RELIGARA P O RELIGARA DIST HAZARIBAGH HAZARIBAG 829124 JHARKHAND INDIA | 829124 | - | Rejected-Technical Unsuccessful Bidder | |
| 5 | Rejected-Technical AL GIDDI A ARGADA PO ARGADA DISTT RAMGARH PIN 829108 | ARGADA | RAMGARH | JHARKHAND | 829108 | - | Rejected-Technical Unsuccessful Bidder |
Tender Value
₹37.8 L
EMD Value
₹47,500
Closing Date
25 Jun 2024, 11:00 amClosed
Staff Officer (Civil), Argada Area
Civil Office, GM Unit, Argada Area GM Unit, Argada area, CCL, Sirka-829101.
Provision of Garland drain, Laying of hume pipe, Repairing of Transformer shed and other allied works under monsoon preparation of Religara, Argada Area.
2024_CCL_310441_1
SO(C)(A)/e-Tender06/24-25/659
Open Tender
Civil Works - Others
Percentage
60 days
Religara
Please refer Tender documents.
3 documents required · 3 mandatory
₹47,500
20 Jul 2024
14 Jun 2024
26 Jun 2024
15 Jun 2024
25 Jun 2024
15 Jun 2024
15 Jun 2024 - 22 Jun 2024
eProcurement System of Coal India Limited Created By: Gaurav Kumar Tiwary Created Date/Time: 26-Jun-2024 11:39 AM Tender Title: Provision of Garland drain, Laying of hume pipe, Repairing of Transformer shed and other allied works under monsoon preparation of Religara, Argada Area. Tender ID: 2024_CCL_310441_1
Tender Inviting Authority: CHIEF MANAGER (Civil) Argada Area
Name of Work : " Provision of Garland drain, Laying of hume pipe, Repairing of Transformer shed & other allied works under monsoon preparation of Religara, Argada Area." (e-tender 06 of 24-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bharat Gope (GSTN-20AFGPG4211E1ZE) BID ID -1061745 3199638.98 -26.40 2354934.29 Twenty Three Lakh Fifty Four Thousand Nine Hundred and Thirty Four
2.00 M/S ADITYA ENTERPRISES (GSTN-20AEDPK6903R1ZD) BID ID -1062574 3199638.98 -40.60 1900585.56 Ninteen Lakh Five Hundred and Eighty Five
3.00 DATA RAM MAHTO (GSTN-20AYBPM4439Q2Z6) BID ID -1062970 3199638.98 -28.00 2303740.07 Twenty Three Lakh Three Thousand Seven Hundred and Fourty
4.00 S N SINGH (GSTN-20AUTPS4449L1ZZ) BID ID -1063122 3199638.98 -27.10 2332536.82 Twenty Three Lakh Thirty Two Thousand Five Hundred and Thirty Six
5.00 RAKESH KUMAR SINGH(GSTN-NA)--1063158 3199638.98 -31.55 2190152.88 Twenty One Lakh Ninty Thousand One Hundred and Fifty Two
6.00 BINAY KUMAR SINGH(GSTN-NA)--1061578 3199638.98 -23.50 2447723.82 Twenty Four Lakh Fourty Seven Thousand Seven Hundred and Twenty Three
7.00 USMANI CONSTRUCTION(GSTN-NA)--1062387 3199638.98 -22.70 2473320.93 Twenty Four Lakh Seventy Three Thousand Three Hundred and Twenty
8.00 ISHWAR PRAJAPATI(GSTN-NA)--1061035 3199638.98 -32.76 2151437.25 Twenty One Lakh Fifty One Thousand Four Hundred and Thirty Seven
9.00 M/s Mritunjay Yadav(GSTN-NA)--1061019 3199638.98 -32.77 2151117.29 Twenty One Lakh Fifty One Thousand One Hundred and Seventeen
10.00 M/S GIRJA SINGH(GSTN-NA)--1061342 3199638.98 -33.30 2134159.20 Twenty One Lakh Thirty Four Thousand One Hundred and Fifty Nine
11.00 HARIOM CONSTRUCTION(GSTN-NA)--1062228 3199638.98 -25.22 2392690.03 Twenty Three Lakh Ninty Two Thousand Six Hundred and Ninty
12.00 VISHAL KUMAR(GSTN-NA)--1063153 3199638.98 -33.90 2114961.37 Twenty One Lakh Fourteen Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: M/S ADITYA ENTERPRISES(1900585.56)
BOQ Summary Details Tender Title: Provision of Garland drain, Laying of hume pipe, Repairing of Transformer shed and other allied works under monsoon preparation of Religara, Argada Area. Tender ID: 2024_CCL_310441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADITYA ENTERPRISES 1900585.56 L1
2 VISHAL KUMAR 2114961.37 L2
3 M/S GIRJA SINGH 2134159.20 L3
4 M/s Mritunjay Yadav 2151117.29 L4
5 ISHWAR PRAJAPATI 2151437.25 L5
6 RAKESH KUMAR SINGH 2190152.88 L6
7 DATA RAM MAHTO 2303740.07 L7
8 S N SINGH 2332536.82 L8
9 Bharat Gope 2354934.29 L9
10 HARIOM CONSTRUCTION 2392690.03 L10
11 BINAY KUMAR SINGH 2447723.82 L11
12 USMANI CONSTRUCTION 2473320.93 L12
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_321668.pdf
boq_comp_chart.xlsx
xlsx
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