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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.2 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical COAL INDIA DUGDA | RANCHI | JHARKHAND | 829205 | - | Rejected-Technical not being L-1 Bidder | |
| 3 | Rejected-Technical DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | - | Rejected-Technical not being L-1 Bidder |
Tender Value
₹6.3 L
EMD Value
₹8,000
Closing Date
16 Sept 2024, 3:00 pmClosed
Staff Officer (Civil),Dhori area
GM OFFICE,DHORI AREA
Repairing of Boundary wall at Primary school Amlo under AADOCM of Dhori Area
2024_CCL_316377_1
GM(D)/SO(C) /E-tender/2024-25/48 dt 31.08.2024
Open Tender
Civil Works - Others
Percentage
50 days
Dhori Area
Refer tender document
3 documents required · 3 mandatory
₹8,000
20 Jan 2025
31 Aug 2024
17 Sept 2024
1 Sept 2024
16 Sept 2024
1 Sept 2024
1 Sept 2024 - 4 Sept 2024
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 18-Sep-2024 11:54 AM Tender Title: Repairing of Boundary wall at Primary school Amlo under AADOCM of Dhori Area Tender ID: 2024_CCL_316377_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:-Repairing of Boundary wall at Primary school Amlo under AADOCM of 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 AMRENDRA KUMAR(GSTN-NA)--1086471 537606.59 -1.45 625177.33 Six Lakh Twenty Five Thousand One Hundred and Seventy Seven
2.00 JAI ENTERPRISES(GSTN-NA)--1085661 537606.59 -18.00 520188.14 Five Lakh Twenty Thousand One Hundred and Eighty Eight
3.00 SUKHDEO KUMAR MAHTO(GSTN-NA)--1085246 537606.59 -22.22 418150.41 Four Lakh Eighteen Thousand One Hundred and Fifty
Lowest Amount Quoted BY: SUKHDEO KUMAR MAHTO(418150.41)
BOQ Summary Details Tender Title: Repairing of Boundary wall at Primary school Amlo under AADOCM of Dhori Area Tender ID: 2024_CCL_316377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKHDEO KUMAR MAHTO 418150.41 L1
2 JAI ENTERPRISES 520188.14 L2
3 AMRENDRA KUMAR 625177.33 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_327866.pdf
boq_comp_chart.xlsx
xlsx
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