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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.2 LAccepted-AOC AMLO BASTI PO AMLO BOKARO PHUSRO JHARKHAND 829104 | PHUSRO | BOKARO | JHARKHAND | 829104 | L-1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical COAL INDIA DUGDA | RANCHI | JHARKHAND | 829205 | - | Rejected-Technical not being L-1 Bidder | |
| 3 | Rejected-Technical 16 HESALANG PO MACCLUKSIGANJ NAWAADIH RANCHI JHARKHAND 829208 | RANCHI | RANCHI | JHARKHAND | 829208 | - | Rejected-Technical not being L-1 Bidder |
Tender Value
₹6.3 L
EMD Value
₹8,000
Closing Date
16 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
techsummary_327866.pdf
PDF • 1.62 MB
finsummary_327866.pdf
PDF • 1.62 MB
Aowwww48.pdf
PDF • 2.60 MB
finance_327866.pdf
PDF • 0.48 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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