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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.7 LAccepted-AOC GOPAL NAGAR NEAR SHIV MANDIR WARD NO 4 GHUGHUS TAH DIST CHANDRAPUR GHUGHUS 442505 | GHUGHUS | CHANDRAPUR | MAHARASHTRA | 442505 | 1 | Accepted-AOC L-1 bidder | |
| 2 | 2₹30.4 L+₹4.6 L (18.0%)Rejected-Finance NEAR NEW BUS STOP CHANDANI NAGAR GHUGUS DIST CHANDRAPUR | GHUGUS | CHANDRAPUR | MAHARASHTRA | 2 | Rejected-Finance L-2 | |
| 3 | 3₹30.4 L+₹4.7 L (18.1%)Rejected-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹31.9 L+₹6.1 L (23.8%)Rejected-Finance FLAT NO 205 KOSARA SYNERGY WORLD SOCIETY DISTRICT CHANDRAPUR MAHARASHTRA PIN 442401 | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442401 | 4 | Rejected-Finance L-4 |
Tender Value
₹49.1 L
EMD Value
₹61,500
Closing Date
21 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Brijkishor Meena
AGM office WANI AREA
Renovation and repairing of Sub Area Office building at Mungoli Sub Area.
2025_WCL_324796_2
WCL wa4350-Civ-e059-2024-25/1021
Open Tender
Civil Works - Buildings
Percentage
180 days
Mungoli OCP
Please refer Tender documents.
3 documents required · 3 mandatory
₹61,500
22 Mar 2025
3 Jan 2025
22 Jan 2025
3 Jan 2025
21 Jan 2025
4 Jan 2025
3 Jan 2025 - 11 Jan 2025
eProcurement System of Coal India Limited Created By: brijkishor meena Created Date/Time: 23-Jan-2025 12:21 PM Tender Title: Renovation and repairing of Sub Area Office building at Mungoli Sub Area. Tender ID: 2025_WCL_324796_2
Tender Inviting Authority: Staff Officer (Civil), Wani Area, Western Coalfields Limited
Name of work: Renovation and repairing of Sub Area Office building at Mungoli Sub Area. NIT no.: WA4350-CIV-E-059-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUBER VARMA (GSTN-27AASPV5703F1ZA) BID ID -1117837 4165173.58 -27.09 3036828.06 Thirty Lakh Thirty Six Thousand Eight Hundred and Twenty Eight
2.00 ANIL KUMAR SINGH (GSTN-27AETPS6412F1Z4) BID ID -1118597 4165173.58 -27.01 3040160.20 Thirty Lakh Fourty Thousand One Hundred and Sixty
3.00 SUNIL KUMAR OJHA (GSTN-27AAHPO6759P1ZP) BID ID -1119335 4165173.58 -38.20 2574077.27 Twenty Five Lakh Seventy Four Thousand Seventy Seven
4.00 GREEN EARTH INFRA PROJECTS (GSTN-NA) BID ID -1117925 4165173.58 -23.50 3186357.79 Thirty One Lakh Eighty Six Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: SUNIL KUMAR OJHA(2574077.27)
BOQ Summary Details Tender Title: Renovation and repairing of Sub Area Office building at Mungoli Sub Area. Tender ID: 2025_WCL_324796_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR OJHA (BID ID -1119335) 2574077.27 L1
2 KUBER VARMA (BID ID -1117837) 3036828.06 L2
3 ANIL KUMAR SINGH (BID ID -1118597) 3040160.20 L3
4 GREEN EARTH INFRA PROJECTS (BID ID -1117925) 3186357.79 L4
techsummary_336685.pdf
PDF • 1.08 MB
finsummary_336685.pdf
PDF • 1.08 MB
MOC-746.pdf
PDF • 1.08 MB
finance_336685.pdf
PDF • 0.05 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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