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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.9 LAccepted-AOC | ₹7.9 L Quoted ₹6.7 L | L-1 | Accepted-AOC Accepted |
| 2 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 3 | Rejected-Technical PURANATAND AMILO BASTI SURHASH NAGAR BOKARO JHARKHAND 829104 | BOKARO | BOKARO | JHARKHAND | 829104 | - | - | Rejected-Technical not being L-1 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹18.5 L
EMD Value
₹23,200
Closing Date
20 Nov 2024, 3:00 pmClosed
Staff Officer (Civil), Dhori Area
Office of General Manager,CCL, Dhori Area
Repair and maintenance ,colour washing and distempering along with repair and maintenance of the approach road to the magazine and other civil works at 4,5,6,7,8 incline under Dhori Khas Dhori Area.
2024_CCL_320827_1
GM(D)/SO(C) /E-tender/2024-25/80 dt 08.11.2024
Open Tender
Civil Works - Others
Percentage
45 days
Dhori Area
Refer tender documents
3 documents required · 3 mandatory
₹23,200
16 Jan 2025
9 Nov 2024
21 Nov 2024
10 Nov 2024
20 Nov 2024
10 Nov 2024
10 Nov 2024 - 13 Nov 2024
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 21-Nov-2024 12:03 PM Tender Title: Repair and maintenance ,colour washing and distempering along with repair and maintenance of the approach road to the magazine and other civil works at 4,5,6,7,8 incline under Dhori Khas Dhori Area. Tender ID: 2024_CCL_320827_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:- Repair and maintenance ,colour washing and distempering along with repair and maintenance of the approach road to the magazine and other civil works at 4,5,6,7,8 incline under Dhori Khas Dhori Area.
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 LAND LOOSERS CONSTRUCTION (GSTN-20ADRPK9637K1Z2) BID ID -1101951 1571070.51 -42.71 900066.30 Nine Lakh Sixty Six
2.00 Shyam Bihari Singh (GSTN-NA) BID ID -1101789 1571070.51 -38.57 965108.62 Nine Lakh Sixty Five Thousand One Hundred and Eight
3.00 AADHRIT LOGISTICS (GSTN-NA) BID ID -1102489 1571070.51 -52.99 738560.25 Seven Lakh Thirty Eight Thousand Five Hundred and Sixty
4.00 MAA DHARI ENTERPRISES (GSTN-NA) BID ID -1102290 1571070.51 -31.17 1081367.84 Ten Lakh Eighty One Thousand Three Hundred and Sixty Seven
5.00 M/s Kriti Enterprises (GSTN-NA) BID ID -1102403 1571070.51 -57.51 667547.86 Six Lakh Sixty Seven Thousand Five Hundred and Fourty Seven
6.00 Sri Gautam kumar (GSTN-NA) BID ID -1101812 1571070.51 -49.88 787420.54 Seven Lakh Eighty Seven Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/s Kriti Enterprises(667547.86)
BOQ Summary Details Tender Title: Repair and maintenance ,colour washing and distempering along with repair and maintenance of the approach road to the magazine and other civil works at 4,5,6,7,8 incline under Dhori Khas Dhori Area. Tender ID: 2024_CCL_320827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kriti Enterprises (BID ID -1102403) 667547.86 L1
2 AADHRIT LOGISTICS (BID ID -1102489) 738560.25 L2
3 Sri Gautam kumar (BID ID -1101812) 787420.54 L3
4 M/S LAND LOOSERS CONSTRUCTION (BID ID -1101951) 900066.30 L4
5 Shyam Bihari Singh (BID ID -1101789) 965108.62 L5
6 MAA DHARI ENTERPRISES (BID ID -1102290) 1081367.84 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_332561.pdf
boq_comp_chart.xlsx
xlsx
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