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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₹3.2 LAccepted-AOC AT PO SAUNDA D P S PATRATU DISTRICT RAMGARH JHARKHAND PIN 829133 | PATRATU | RAMGARH | JHARKHAND | 829133 | L1 | Accepted-AOC Being the 1st lowest bidder | |
| 2 | L2₹3.5 L+₹27,074.43 (8.39%)Rejected-AOC AT K K COLLIERY PO SAYAL DISTRICT RAMGARH JHARKHAND PIN 829125 | SAYAL | RAMGARH | JHARKHAND | 829125 | L2 | Rejected-AOC Being the 2nd lowest bidder | |
| 3 | L3₹3.6 L+₹35,282.66 (10.9%)Rejected-AOC AT PO STATION ROAD KHALARI P S KHALARI RANCHI JHARKHAND | KHALARI | RANCHI | JHARKHAND | 829205 | L3 | Rejected-AOC Being the 3rd lowest bidder | |
| 4 | L4₹3.7 L+₹48,686.99 (15.1%)Rejected-AOC | L4 | Rejected-AOC Being the 4th lowest bidder |
Tender Value
₹5.9 L
EMD Value
₹7,400
Closing Date
4 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer Civil Barkasayal Area
Office of the General Manager Barka Sayal Area At PO Sayal Ramgarh (JHARKHAND) PIN 829125
Repairing of quarter no. 1B/69 and 1C/34 at Staff Colony Sayal Under Sayal-D Project (BS).
2024_CCL_319773_1
GM(BS)/Civil/Tender/24-25/617
Open Tender
Civil Works - Buildings
Percentage
30 days
Sayal
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,400
24 Jan 2025
24 Oct 2024
5 Nov 2024
25 Oct 2024
4 Nov 2024
25 Oct 2024
25 Oct 2024 - 28 Oct 2024
eProcurement System of Coal India Limited Created By: KUMAR RICK BASAK Created Date/Time: 05-Nov-2024 12:31 PM Tender Title: Repairing of quarter no. 1B/69 and 1C/34 at Staff Colony Sayal Under Sayal-D Project (BS). Tender ID: 2024_CCL_319773_1
Tender Inviting Authority: Staff Officer (Civil), Barka-Sayal Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.P.ENTERPRISES(GSTN-NA)--1097970 497709.96 -36.76 371407.10 Three Lakh Seventy One Thousand Four Hundred and Seven
2.00 M/S RAJEEV KUMAR(GSTN-NA)--1098617 497709.96 -45.05 322720.11 Three Lakh Twenty Two Thousand Seven Hundred and Twenty
3.00 M/S DOLLY KUMARI(GSTN-NA)--1097018 497709.96 -28.07 358002.77 Three Lakh Fifty Eight Thousand Two
4.00 M/S SINGH TRADERS & SERVICES(GSTN-NA)--1098652 497709.96 -40.44 349794.54 Three Lakh Fourty Nine Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: M/S RAJEEV KUMAR(322720.11)
BOQ Summary Details Tender Title: Repairing of quarter no. 1B/69 and 1C/34 at Staff Colony Sayal Under Sayal-D Project (BS). Tender ID: 2024_CCL_319773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJEEV KUMAR 322720.11 L1
2 M/S SINGH TRADERS & SERVICES 349794.54 L2
3 M/S DOLLY KUMARI 358002.77 L3
4 A.P.ENTERPRISES 371407.10 L4
techsummary_331454.pdf
PDF • 0.03 MB
finsummary_331454.pdf
PDF • 0.03 MB
AOC80of24-25.pdf
PDF • 1.72 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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