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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | ₹3.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹3.1 L+₹10,689.29 (3.59%)Rejected-Finance | ₹3.1 L+₹10,689.29 (3.59%) | L2 | Rejected-Finance As per Approved TCR |
| 3 | L3₹3.1 L+₹14,067.76 (4.72%)Rejected-Finance | ₹3.1 L+₹14,067.76 (4.72%) | L3 | Rejected-Finance As per Approved TCR |
| 4 | L4₹3.2 L+₹24,701.66 (8.29%)Rejected-Finance | ₹3.2 L+₹24,701.66 (8.29%) | L4 | Rejected-Finance As per Approved TCR |
| 5 | L5₹3.4 L+₹39,766.35 (13.3%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | ₹3.4 L+₹39,766.35 (13.3%) | L5 | Rejected-Finance As per Approved TCR |
Tender Value
₹6.5 L
EMD Value
₹8,200
Closing Date
20 May 2024, 5:00 pmClosed
Staff Officer (Civil) Rajrappa Area
Office of the Staff Officer (Civil) GM Unit Rajrappa Area
Cleaning of drains, hume pipes of Sec I and Sec II under Rajrappa Project
2024_CCL_307722_1
CCL/Rajrappa/GM Unit/Civil/NIT/24-25/02
Open Tender
Civil Works - Others
Percentage
45 days
Rajrappa Area
As per NIT
4 documents required · 4 mandatory
₹8,200
28 Jun 2024
9 May 2024
21 May 2024
10 May 2024
20 May 2024
10 May 2024
10 May 2024 - 17 May 2024
eProcurement System of Coal India Limited Created By: VIMAL KUMAR AZAD Created Date/Time: 22-May-2024 11:19 AM Tender Title: Cleaning of drains, hume pipes of Sec I and Sec II under Rajrappa Project Tender ID: 2024_CCL_307722_1
Tender Inviting Authority: S.O(Civil), Rajrappa Area
Name of Work :- Cleaning of drains, hume pipes of Sec.I & Sec. II under Rajrappa Project.
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. Tripti Enterprises (GSTN-20AKZPM3161H1Z1) BID ID -1051740 553848.80 -29.11 392623.41 Three Lakh Ninty Two Thousand Six Hundred and Twenty Three
2.00 Kishor Kumar (GSTN-20AMCPK5726B1ZR) BID ID -1051742 553848.80 -29.11 392623.41 Three Lakh Ninty Two Thousand Six Hundred and Twenty Three
3.00 M/s. I.A. Contractor (GSTN-20AFVPA5800J1ZP) BID ID -1052493 553848.80 -35.92 354906.31 Three Lakh Fifty Four Thousand Nine Hundred and Six
4.00 UJJWAL ANAND(GSTN-NA)--1051995 553848.80 -37.81 344438.57 Three Lakh Fourty Four Thousand Four Hundred and Thirty Eight
5.00 REKHA SINGH(GSTN-NA)--1052845 553848.80 -21.00 437540.55 Four Lakh Thirty Seven Thousand Five Hundred and Fourty
6.00 SHIV SAGAR MAHTO(GSTN-NA)--1053205 553848.80 -32.21 375454.10 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
7.00 Praveen Chudhary(GSTN-NA)--1052870 553848.80 -46.18 298081.42 Two Lakh Ninty Eight Thousand Eighty One
8.00 M/s Narendra Kumar(GSTN-NA)--1052238 553848.80 -39.00 337847.77 Three Lakh Thirty Seven Thousand Eight Hundred and Fourty Seven
9.00 Bharat Bhushan Mahto(GSTN-NA)--1052239 553848.80 -41.72 322783.08 Three Lakh Twenty Two Thousand Seven Hundred and Eighty Three
10.00 M/S MICRO CONSTRUCTION(GSTN-NA)--1052380 553848.80 -43.64 312149.18 Three Lakh Tweleve Thousand One Hundred and Fourty Nine
11.00 Sonu construction(GSTN-NA)--1052944 553848.80 -44.25 308770.71 Three Lakh Eight Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: Praveen Chudhary(298081.42)
BOQ Summary Details Tender Title: Cleaning of drains, hume pipes of Sec I and Sec II under Rajrappa Project Tender ID: 2024_CCL_307722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Praveen Chudhary 298081.42 L1
2 Sonu construction 308770.71 L2
3 M/S MICRO CONSTRUCTION 312149.18 L3
4 Bharat Bhushan Mahto 322783.08 L4
5 M/s Narendra Kumar 337847.77 L5
6 UJJWAL ANAND 344438.57 L6
7 M/s. I.A. Contractor 354906.31 L7
8 SHIV SAGAR MAHTO 375454.10 L8
9 Kishor Kumar 392623.41 L9
10 M/s. Tripti Enterprises 392623.41 L9
11 REKHA SINGH 437540.55 L10
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_318873.pdf
boq_comp_chart.xlsx
xlsx
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