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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.2 LAccepted-AOC 782 BHAL TONGARIA BASTI NEAR GUEST HOUSE KATHARA DIST BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | L-1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical JHARHI BHATGAON PO BHATGAON DIST SURAJPUR C G PIN 497235 | BHATGAON | SURAJPUR | CHHATTISGARH | 497235 | - | Rejected-Technical not being L-1 bidder | |
| 3 | Rejected-Technical 478 3 834004 | RANCHI | JHARKHAND | 834004 | - | Rejected-Technical Not being L-1 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Not being L-1 bidder | |
| 5 | Rejected-Technical AT SHUBHASH NAGAR BERMO DIST BOKARO PIN NO 825104 JHARKHAND | 825104 | - | Rejected-Technical Not being L-1 bidder |
Tender Value
₹23.4 L
EMD Value
₹29,300
Closing Date
11 Jul 2023, 3:00 pmClosed
Staff Officer (Civil), Dhori Area
GM Office Dhori Area
Day to day maintenance and cleaning of railway siding track line of Dhori siding of Dhori Area for a period of 8 month under AADOCM of Dhori area.
2023_CCL_282655_1
GM(D)/SO(C) /E-tender/2023-24/284 DT 29.06.2023
Open Tender
Civil Works - Others
Percentage
240 days
GM Office, Dhori
As per NIT Document
3 documents required · 3 mandatory
₹29,300
16 Oct 2023
30 Jun 2023
12 Jul 2023
1 Jul 2023
11 Jul 2023
1 Jul 2023
1 Jul 2023 - 5 Jul 2023
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 13-Jul-2023 12:35 PM Tender Title: Day to day maintenance and cleaning of railway siding track line of Dhori siding of Dhori Area for a period of 8 month under AADOCM of Dhori area Tender ID: 2023_CCL_282655_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:Day to day maitenance and cleaning of railway siding track line of Dhori siding of Dhori area for period of 8 month under AADOCM.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL KUMAR SINGH(GSTN-20BYZPS5352P1ZG) 1982655.31 -44.25 1105330.34 Eleven Lakh Five Thousand Three Hundred and Thirty
2.00 Anil Kumar Singh(GSTN-20AODPS5565F1Z1) 1982655.31 9.52 2171404.10 Twenty One Lakh Seventy One Thousand Four Hundred and Four
3.00 M/S DIKSHA ENTERPRISES(GSTN-20AIKPG3247P1Z6) 1982655.31 -37.11 1246891.92 Tweleve Lakh Fourty Six Thousand Eight Hundred and Ninty One
4.00 SOURAV KUMAR SINGH(GSTN-NA) 1982655.31 -28.21 1423348.25 Fourteen Lakh Twenty Three Thousand Three Hundred and Fourty Eight
5.00 ABHISHEK KUMAR SINGH(GSTN-NA) 1982655.31 -42.89 1132294.45 Eleven Lakh Thirty Two Thousand Two Hundred and Ninty Four
6.00 PujaKumari(GSTN-NA) 1982655.31 -56.15 869394.35 Eight Lakh Sixty Nine Thousand Three Hundred and Ninty Four
7.00 M/S UNIVERSAL TRADERS(GSTN-NA) 1982655.31 -48.53 1020472.69 Ten Lakh Twenty Thousand Four Hundred and Seventy Two
8.00 NAUSHAD ANSARI(GSTN-NA) 1982655.31 -39.00 1209419.74 Tweleve Lakh Nine Thousand Four Hundred and Ninteen
9.00 SUMAN KUMARI(GSTN-NA) 1982655.31 -63.79 717919.49 Seven Lakh Seventeen Thousand Nine Hundred and Ninteen
10.00 SHRI RADHE ENTERPRISES(GSTN-NA) 1982655.31 -55.57 880893.75 Eight Lakh Eighty Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: SUMAN KUMARI(717919.49)
BOQ Summary Details Tender Title: Day to day maintenance and cleaning of railway siding track line of Dhori siding of Dhori Area for a period of 8 month under AADOCM of Dhori area Tender ID: 2023_CCL_282655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN KUMARI 717919.49 L1
2 PujaKumari 869394.35 L2
3 SHRI RADHE ENTERPRISES 880893.75 L3
4 M/S UNIVERSAL TRADERS 1020472.69 L4
5 VISHAL KUMAR SINGH 1105330.34 L5
6 ABHISHEK KUMAR SINGH 1132294.45 L6
7 NAUSHAD ANSARI 1209419.74 L7
8 M/S DIKSHA ENTERPRISES 1246891.92 L8
9 SOURAV KUMAR SINGH 1423348.25 L9
10 Anil Kumar Singh 2171404.10 L10
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