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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₹12.9 LAccepted-AOC GOPALGANJ GOPALGANJ BIHAR | GOPALGANJ | GOPALGANJ | BIHAR | 841428 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹13.1 L+₹17,863.14 (1.38%)Rejected-Finance GHUTIATAND BERMO PHUSRO DISTT BOKARO PIN 829104 JHARKHAND | PHUSRO | BOKARO | JHARKHAND | 829104 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹20.8 L+₹7.9 L (61.5%)Rejected-Finance 211 LOHANDIA BAZAR LALMATIA GODDA 814165 JHARKHAND INDIA | LALMATIA | GODDA | JHARKHAND | 814165 | L-3 | Rejected-Finance L-3 |
Tender Value
₹19.8 L
EMD Value
₹24,900
Closing Date
25 Nov 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE(C), RJML AREA
AREA OFFICE RAJMAHAL AREA, DHANKUNDA
Repairing of NHS Q.No-152/303, 152/304, 153/305, 153/306, 154/307, 154/308, 155/308 and 147/293, 166/332, 91/182, 92/184, 94/188, 95/189, 95/190, 97/193 and 98/196 at Urjanagar colcony under Rajmahal Area.
2024_ECL_321177_1
ECL/RJML/AGM/AE(C)/ e-Ten/24-25/246 Dt-14.11.2024
Open Tender
Civil Works - Buildings
Percentage
45 days
Urjanagar Colony
Please refer Tender documents.
3 documents required · 3 mandatory
₹24,900
20 Apr 2025
14 Nov 2024
27 Nov 2024
14 Nov 2024
25 Nov 2024
14 Nov 2024
14 Nov 2024 - 18 Nov 2024
eProcurement System of Coal India Limited Created By: Mohit Kumar Chandel Created Date/Time: 27-Nov-2024 04:32 PM Tender Title: Repairing of NHS Q.No-152/303, 152/304, 153/305, 153/306, 154/307, 154/308, 155/308 and 147/293, 166/332, 91/182, 92/184, 94/188, 95/189, 95/190, 97/193 and 98/196 at Urjanagar colcony under Rajmahal Area. Tender ID: 2024_ECL_321177_1
Tender Inviting Authority: General Manager civil Rajmahal Area
Name of Work: Repairing of NHS Q.No-152/303, 152/304, 153/305, 153/306, 154/307, 154/308, 155/308 and 147/293, 166/332, 91/182, 92/184, 94/188, 95/189, 95/190, 97/193 and 98/196 at Urjanagar colcony under Rajmahal 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 SANDHYA CONSTRUCTION (GSTN-20CVKPR8934H1Z8) BID ID -1103265 1682028.06 5.00 2084032.77 Twenty Lakh Eighty Four Thousand Thirty Two
2.00 M/S PUJA CONSTRUCTION (GSTN-20AKJPG6813A1ZW) BID ID -1103281 1682028.06 -35.00 1290115.52 Tweleve Lakh Ninty Thousand One Hundred and Fifteen
3.00 GANPATI ENTERPRISES (GSTN-NA) BID ID -1103141 1682028.06 -34.10 1307978.66 Thirteen Lakh Seven Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S PUJA CONSTRUCTION(1290115.52)
BOQ Summary Details Tender Title: Repairing of NHS Q.No-152/303, 152/304, 153/305, 153/306, 154/307, 154/308, 155/308 and 147/293, 166/332, 91/182, 92/184, 94/188, 95/189, 95/190, 97/193 and 98/196 at Urjanagar colcony under Rajmahal Area. Tender ID: 2024_ECL_321177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PUJA CONSTRUCTION (BID ID -1103281) 1290115.52 L1
2 GANPATI ENTERPRISES (BID ID -1103141) 1307978.66 L2
3 M/S SANDHYA CONSTRUCTION (BID ID -1103265) 2084032.77 L3
techsummary_332919.pdf
PDF • 0.47 MB
finsummary_332919.pdf
PDF • 2.15 MB
nit-246.pdf
PDF • 2.15 MB
finance_332919.pdf
PDF • 0.40 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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