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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 | 1₹5.1 LAccepted-AOC 496665 | RAIGARH | CHHATTISGARH | 496665 | 1 | Accepted-AOC TCR APPROVED IN FO L1 BIDDER. | |
| 2 | Rejected-Technical HARINA BAZAR PO NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | - | Rejected-Technical Higher rate | |
| 3 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 4 | Rejected-Technical AT KEDLA 3 NO MANDU ICHAKDIH RAMGARH JHARKHAND 825325 | RAMGARH | JHARKHAND | 825325 | - | Rejected-Technical Higher rate | |
| 5 | Rejected-Technical C O DEEPAK KUMAR SAHU SURAJPURI HEHAL SUKHDEO NAGAR RANCHI JHARKHAND | RANCHI | RANCHI | JHARKHAND | 834005 | - | Rejected-Technical Higher rate |
Tender Value
₹10.0 L
EMD Value
₹12,500
Closing Date
24 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, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Repair and maintenance of Durga Mandap of Pindra Colliery under Kuju Area.
2024_CCL_317421_1
GM(K)/SO(C)/e-NIT/2024-25/316
Open Tender
Civil Works - Others
Percentage
45 days
PINDRA COLLIERY
Please refer NIT.
3 documents required · 3 mandatory
₹12,500
22 Nov 2024
13 Sept 2024
25 Sept 2024
14 Sept 2024
24 Sept 2024
14 Sept 2024
14 Sept 2024 - 18 Sept 2024
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 25-Sep-2024 04:53 PM Tender Title: Repair and maintenance of Durga Mandap of Pindra Colliery under Kuju Area. Tender ID: 2024_CCL_317421_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work : Repair and maintenance of Durga Mandap of Pindra Colliery under Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR SINGH(GSTN-NA)--1088003 844494.41 -39.39 511848.06 Five Lakh Eleven Thousand Eight Hundred and Fourty Eight
2.00 SUKESH KUMAR(GSTN-NA)--1089466 844494.41 -18.21 690711.98 Six Lakh Ninty Thousand Seven Hundred and Eleven
3.00 SHUNYA VYAPAR (OPC) PRIVATE LIMITED(GSTN-NA)--1087873 844494.41 -31.70 576789.68 Five Lakh Seventy Six Thousand Seven Hundred and Eighty Nine
4.00 MAMTA AGARWAL(GSTN-NA)--1088964 844494.41 -23.16 648909.51 Six Lakh Fourty Eight Thousand Nine Hundred and Nine
5.00 SHUBHAM KUMAR(GSTN-NA)--1088001 844494.41 -36.51 536169.50 Five Lakh Thirty Six Thousand One Hundred and Sixty Nine
6.00 DEEPAK KUMAR(GSTN-NA)--1089526 844494.41 -29.00 599591.03 Five Lakh Ninty Nine Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: SANTOSH KUMAR SINGH(511848.06)
BOQ Summary Details Tender Title: Repair and maintenance of Durga Mandap of Pindra Colliery under Kuju Area. Tender ID: 2024_CCL_317421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR SINGH 511848.06 L1
2 SHUBHAM KUMAR 536169.50 L2
3 SHUNYA VYAPAR (OPC) PRIVATE LIMITED 576789.68 L3
4 DEEPAK KUMAR 599591.03 L4
5 MAMTA AGARWAL 648909.51 L5
6 SUKESH KUMAR 690711.98 L6
techsummary_328995.pdf
PDF • 1.52 MB
finsummary_328995.pdf
PDF • 1.52 MB
aowdurgamandappindra.pdf
PDF • 2.64 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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