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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 | L1₹1.7 LAccepted-AOC AT PO RAKBA 07DISMIL PIRRA NEAR FATIMA B ED COLLAGE RATU DISTT RANCHI JHARKHAND 835222 | RANCHI | RANCHI | JHARKHAND | 835222 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹1.8 L+₹10,761.10 (6.38%)Rejected-Finance MOHAN NAGAR PO DAKRA PS KHALARI DIST RANCHI JHARKHAND PIN 829210 | KHALARI | RANCHI | JHARKHAND | 829210 | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹2.0 L+₹29,304.24 (17.4%)Rejected-Finance AT KARKATTA 06 NO TUMANG KHALARI DIST RANCHI JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | L3 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 4 | L4₹2.4 L+₹73,498.31 (43.6%)Rejected-Finance AT DAKRA PO DAKRA DIST RANCHI 829210 JHARKHAND | DAKRA | RANCHI | JHARKHAND | 829210 | L4 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 5 | L5₹2.4 L+₹73,534.18 (43.6%)Rejected-Finance AT PO RATU ROAD RANCHI JHARKHAND 834005 | RANCHI | RANCHI | JHARKHAND | 834005 | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹3.6 L
EMD Value
₹4,500
Closing Date
24 Oct 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
One time cleaning work from GM Office to Mohan Nagar junction and Middle school to Dakra workshop under GM Unit, NK Area.
2024_CCL_319394_1
SO(C)/NK/e-tender/24-25/545
Open Tender
Civil Works - Others
Percentage
10 days
NK Area.
As per NIT document.
3 documents required · 3 mandatory
₹4,500
1 Nov 2024
18 Oct 2024
25 Oct 2024
19 Oct 2024
24 Oct 2024
19 Oct 2024
19 Oct 2024 - 23 Oct 2024
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 25-Oct-2024 12:40 PM Tender Title: One time cleaning work from GM Office to Mohan Nagar junction and Middle school to Dakra workshop under GM Unit, NK Area. Tender ID: 2024_CCL_319394_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: One time cleaning work from GM Office to Mohan Nagar junction & Middle school to Dakra workshop under GM Unit, NK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR MANTOSH (GSTN-20AIJPM2623E1ZU) BID ID -1095853 303985.85 -32.50 242124.73 Two Lakh Fourty Two Thousand One Hundred and Twenty Four
2.00 SHYAM SUNDER SINGH & COMPANY(GSTN-NA)--1095011 303985.85 -32.51 242088.86 Two Lakh Fourty Two Thousand Eighty Eight
3.00 PRABHAKAR KUMAR(GSTN-NA)--1095013 303985.85 -53.00 168590.55 One Lakh Sixty Eight Thousand Five Hundred and Ninty
4.00 M/S ANURAG CHAUHAN(GSTN-NA)--1095667 303985.85 -41.00 179351.65 One Lakh Seventy Nine Thousand Three Hundred and Fifty One
5.00 M/S RITURAJ SINGH(GSTN-NA)--1095557 303985.85 -34.90 197894.79 One Lakh Ninty Seven Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: PRABHAKAR KUMAR(168590.55)
BOQ Summary Details Tender Title: One time cleaning work from GM Office to Mohan Nagar junction and Middle school to Dakra workshop under GM Unit, NK Area. Tender ID: 2024_CCL_319394_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHAKAR KUMAR 168590.55 L1
2 M/S ANURAG CHAUHAN 179351.65 L2
3 M/S RITURAJ SINGH 197894.79 L3
4 SHYAM SUNDER SINGH & COMPANY 242088.86 L4
5 KUMAR MANTOSH 242124.73 L5
techsummary_331059.pdf
PDF • 0.18 MB
finsummary_331059.pdf
PDF • 0.18 MB
Award93.pdf
PDF • 2.34 MB
finance_331059.pdf
PDF • 0.27 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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