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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC AT BASUDEO NAGAR SANJAY CHOWK P O MAITHON DIST DHANBAD | DHANBAD | JHARKHAND | 828207 | L1 | Accepted-AOC L1 as per BOQ Summary Details | |
| 2 | L2₹2.7 L+₹16,758.12 (6.51%)Rejected-Finance AT KARKATTA VISHAMPUR PS KHALARI RANCHI JHARKHAND PIN 829205 | RANCHI | JHARKHAND | 829205 | L2 | Rejected-Finance L2 as per BOQ Summary Details | |
| 3 | L3₹2.8 L+₹24,341.24 (9.45%)Rejected-Finance | L3 | Rejected-Finance L3 as per BOQ Summary Details | |
| 4 | L4₹3.5 L+₹94,181.22 (36.6%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | L4 | Rejected-Finance L4 as per BOQ Summary Details | |
| 5 | L5₹3.6 L+₹1.0 L (40.5%)Rejected-Finance GROUND FLOOR PIRRA RATU NEAR BSNL TOWER RANCHI 835222 | RANCHI | RANCHI | JHARKHAND | 835222 | L5 | Rejected-Finance L5 as per BOQ Summary Details |
Tender Value
₹3.4 L
EMD Value
₹4,300
Closing Date
1 Nov 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and main pipeline of MQ Colony at Dhamdhmiya under GM Unit, NK Area.
2024_CCL_319214_1
SO(C)/NK/e-tender/24-25/542
Open Tender
Civil Works - Others
Percentage
30 days
NK Area.
As per NIT document.
3 documents required · 3 mandatory
₹4,300
6 Jan 2025
15 Oct 2024
2 Nov 2024
16 Oct 2024
1 Nov 2024
16 Oct 2024
16 Oct 2024 - 23 Oct 2024
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 04-Nov-2024 12:15 PM Tender Title: Repair and main pipeline of MQ Colony at Dhamdhmiya under GM Unit, NK Area. Tender ID: 2024_CCL_319214_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and main pipeline of MQ Colony at Dhamdhmiya 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 M/S DHARMENDRA KUMAR SINGH (GSTN-20AFZPS8885H1ZH) BID ID -1094334 289432.15 3.00 351775.84 Three Lakh Fifty One Thousand Seven Hundred and Seventy Five
2.00 SUNNY KUMAR SINGH(GSTN-NA)--1096963 289432.15 -11.00 257594.62 Two Lakh Fifty Seven Thousand Five Hundred and Ninty Four
3.00 M/s GARUDA ENTERPRISES(GSTN-NA)--1096632 289432.15 -2.59 281935.86 Two Lakh Eighty One Thousand Nine Hundred and Thirty Five
4.00 RAMJEE SINGH(GSTN-NA)--1094339 289432.15 6.00 362021.74 Three Lakh Sixty Two Thousand Twenty One
5.00 RUPA KUMARI SINGH(GSTN-NA)--1097265 289432.15 -5.21 274352.74 Two Lakh Seventy Four Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: SUNNY KUMAR SINGH(257594.62)
BOQ Summary Details Tender Title: Repair and main pipeline of MQ Colony at Dhamdhmiya under GM Unit, NK Area. Tender ID: 2024_CCL_319214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNNY KUMAR SINGH 257594.62 L1
2 RUPA KUMARI SINGH 274352.74 L2
3 M/s GARUDA ENTERPRISES 281935.86 L3
4 M/S DHARMENDRA KUMAR SINGH 351775.84 L4
5 RAMJEE SINGH 362021.74 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_330861.pdf
boq_comp_chart.xlsx
xlsx
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