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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC As per Tender committee recommendation and approval of competent authority | |
| 2 | L2₹9.3 L+₹22,560.64 (2.50%)Rejected-Finance | L2 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 3 | L3₹9.8 L+₹81,833.59 (9.07%)Rejected-Finance AT BOCM COLONY BHELWATAND CHURI DAKRA POST DAKRA P S KHALARI DISTT RANCHI JHARKHAND | RANCHI | JHARKHAND | 829205 | L3 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 4 | L4₹10.0 L+₹1.0 L (11.3%)Rejected-Finance | L4 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 5 | L5₹11.6 L+₹2.5 L (28.1%)Rejected-Finance 00 KAMALWAGANJA ROAD NEAR HANUMAN MANDIR HARINAGAR SHIV PURAM PHASE 1 HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | L5 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
Tender Value
₹24.2 L
EMD Value
₹30,300
Closing Date
7 Jun 2024, 5:00 pmClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Honhey, Tandwa, 825321
Cleaning and cutting of catch drain under Amrapali OCP, of A-C Area, CCL
2024_CCL_309035_1
GMAC/SOC/Tender/24-25/12/249
Open Tender
Civil Works - Others
Percentage
60 days
Amrapali OCP of A-C Area
Please refer tender notice
3 documents required · 3 mandatory
₹30,300
19 Jun 2024
27 May 2024
8 Jun 2024
28 May 2024
7 Jun 2024
28 May 2024
28 May 2024 - 31 May 2024
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 08-Jun-2024 01:46 PM Tender Title: Cleaning and cutting of catch drain under Amrapali OCP, of A-C Area, CCL Tender ID: 2024_CCL_309035_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work: Cleaning and cutting of catch drain under Amrapali OCP, of A-C Area, CCL. ( e-NIT No: 12 of 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 M/S Sachin Kumar (GSTN-20AMWPK0930D1ZU) BID ID -1056500 2050967.04 -38.55 1260319.25 Tweleve Lakh Sixty Thousand Three Hundred and Ninteen
2.00 M/S AFTAB ALAM (GSTN-20AHIPA2311D1ZJ) BID ID -1057138 2050967.04 -52.00 984464.18 Nine Lakh Eighty Four Thousand Four Hundred and Sixty Four
3.00 K. K. ENTERPRISES(GSTN-NA)--1058311 2050967.04 -43.61 1156540.31 Eleven Lakh Fifty Six Thousand Five Hundred and Fourty
4.00 SURYAVANSHI PARIVAHAN PRIVATE LIMITED(GSTN-NA)--1056425 2050967.04 -36.63 1299697.81 Tweleve Lakh Ninty Nine Thousand Six Hundred and Ninty Seven
5.00 NARESH YADAV(GSTN-NA)--1058009 2050967.04 -51.00 1004973.85 Ten Lakh Four Thousand Nine Hundred and Seventy Three
6.00 MARUTI ENTERPRISES(GSTN-NA)--1057240 2050967.04 -34.50 1343383.41 Thirteen Lakh Fourty Three Thousand Three Hundred and Eighty Three
7.00 M/S BINOD RAM(GSTN-NA)--1058385 2050967.04 -28.06 1475465.69 Fourteen Lakh Seventy Five Thousand Four Hundred and Sixty Five
8.00 M/S PRABHU CONSTRUCTION(GSTN-NA)--1058321 2050967.04 -55.99 902630.59 Nine Lakh Two Thousand Six Hundred and Thirty
9.00 M/S PINKI SINGH(GSTN-NA)--1056755 2050967.04 -29.64 1443060.41 Fourteen Lakh Fourty Three Thousand Sixty
10.00 SUNIL KUMAR YADAV(GSTN-NA)--1058287 2050967.04 -40.60 1218274.42 Tweleve Lakh Eighteen Thousand Two Hundred and Seventy Four
11.00 JAI BHAWANI INTERNATIONAL(GSTN-NA)--1058043 2050967.04 -39.99 1230785.32 Tweleve Lakh Thirty Thousand Seven Hundred and Eighty Five
12.00 KASHI LAL SAW(GSTN-NA)--1056366 2050967.04 -32.96 1374968.30 Thirteen Lakh Seventy Four Thousand Nine Hundred and Sixty Eight
13.00 SHIVANI KUMARI(GSTN-NA)--1057269 2050967.04 -26.10 1515664.64 Fifteen Lakh Fifteen Thousand Six Hundred and Sixty Four
14.00 ABHINANDAN ENTERPRISES(GSTN-NA)--1058019 2050967.04 -54.89 925191.23 Nine Lakh Twenty Five Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M/S PRABHU CONSTRUCTION(902630.59)
BOQ Summary Details Tender Title: Cleaning and cutting of catch drain under Amrapali OCP, of A-C Area, CCL Tender ID: 2024_CCL_309035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRABHU CONSTRUCTION 902630.59 L1
2 ABHINANDAN ENTERPRISES 925191.23 L2
3 M/S AFTAB ALAM 984464.18 L3
4 NARESH YADAV 1004973.85 L4
5 K. K. ENTERPRISES 1156540.31 L5
6 SUNIL KUMAR YADAV 1218274.42 L6
7 JAI BHAWANI INTERNATIONAL 1230785.32 L7
8 M/S Sachin Kumar 1260319.25 L8
9 SURYAVANSHI PARIVAHAN PRIVATE LIMITED 1299697.81 L9
10 MARUTI ENTERPRISES 1343383.41 L10
11 KASHI LAL SAW 1374968.30 L11
12 M/S PINKI SINGH 1443060.41 L12
13 M/S BINOD RAM 1475465.69 L13
14 SHIVANI KUMARI 1515664.64 L14
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_320232.pdf
boq_comp_chart.xlsx
xlsx
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