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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.2 LAccepted-AOC CATONMENT AREA NEAR KIDS KINGDOM SCHOOL HAZARIBAGH | KHUNTI | JHARKHAND | 835209 | L1 | Accepted-AOC L1 accepted bidder | |
| 2 | L2₹30.3 L+₹1.1 L (3.91%)Rejected-Finance | L2 | Rejected-Finance Not being L1 | |
| 3 | L3₹31.1 L+₹1.9 L (6.68%)Rejected-Finance AT BUDHBAZAR SIRKA ARGADA DIST RAMGARH JHARKHAND POSTAL CODE 829101 | ARGADA | RAMGARH | JHARKHAND | 829101 | L3 | Rejected-Finance Not being L1 | |
| 4 | L4₹32.2 L+₹3.0 L (10.3%)Rejected-Finance | L4 | Rejected-Finance Not being L1 | |
| 5 | L5₹33.5 L+₹4.3 L (14.7%)Rejected-Finance AT CHUMBA DIST RAMGARH JHARKHAND POSTAL CODE 829108 | RAMGARH | JHARKHAND | 829108 | L5 | Rejected-Finance Not being L1 |
Tender Value
₹48.0 L
EMD Value
₹60,100
Closing Date
3 Apr 2023, 11:00 amClosed
GM(Civil)/TA
Town Admn Deptt., CCL HQ, Ranchi- 834029
Providing and fixing Paver Blocks alongside main road in old colony at Central Hospital Ramgarh.
2023_CCL_275696_1
CCL/TA/Tender/22-23/6258-69 Dt.16.03.2023
Open Tender
Civil Works - Others
Percentage
150 days
Central Hospital Ramgarh
As per NIT
3 documents required · 3 mandatory
₹60,100
25 May 2023
20 Mar 2023
4 Apr 2023
21 Mar 2023
3 Apr 2023
21 Mar 2023
21 Mar 2023 - 28 Mar 2023
eProcurement System of Coal India Limited Created By: ASHISH KUMAR RAM Created Date/Time: 04-Apr-2023 12:13 PM Tender Title: Providing and fixing Paver Blocks alongside main road in old colony at Central Hospital Ramgarh. Tender ID: 2023_CCL_275696_1
Tender Inviting Authority: General Manager(Civil)/TA, CCL Ranchi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRANJAN PRASAD(GSTN-20AMQPP5132Q1ZL) 4069818.43 -30.30 3347262.87 Thirty Three Lakh Fourty Seven Thousand Two Hundred and Sixty Two
2.00 M/S ARUN KUMAR MISHRA(GSTN-20AEQPM2667H2ZD) 4069818.43 -26.00 3553765.45 Thirty Five Lakh Fifty Three Thousand Seven Hundred and Sixty Five
3.00 HANUMAT KRIPA TRADERS(GSTN-NA) 4069818.43 -26.04 3551844.50 Thirty Five Lakh Fifty One Thousand Eight Hundred and Fourty Four
4.00 AMBAR ENTERPIRSES(GSTN-NA) 4069818.43 -11.00 3622138.40 Thirty Six Lakh Twenty Two Thousand One Hundred and Thirty Eight
5.00 SANTOSH KUMAR(GSTN-NA) 4069818.43 -32.99 3218078.69 Thirty Two Lakh Eighteen Thousand Seventy Eight
6.00 PATHAK BROTHERS AND SONS(GSTN-NA) 4069818.43 -28.00 3457717.74 Thirty Four Lakh Fifty Seven Thousand Seven Hundred and Seventeen
7.00 RIBHA SHARMA(GSTN-NA) 4069818.43 -25.50 3032014.73 Thirty Lakh Thirty Two Thousand Fourteen
8.00 RAHUL KUMAR(GSTN-NA) 4069818.43 -23.51 3113004.12 Thirty One Lakh Thirteen Thousand Four
9.00 ABHAY KUMAR SINGH(GSTN-NA) 4069818.43 -28.30 2918059.81 Twenty Nine Lakh Eighteen Thousand Fifty Nine
10.00 M/S NIHAR ENTERPRISES(GSTN-NA) 4069818.43 -22.79 3707922.04 Thirty Seven Lakh Seven Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: ABHAY KUMAR SINGH(2918059.81)
BOQ Summary Details Tender Title: Providing and fixing Paver Blocks alongside main road in old colony at Central Hospital Ramgarh. Tender ID: 2023_CCL_275696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHAY KUMAR SINGH 2918059.81 L1
2 RIBHA SHARMA 3032014.73 L2
3 RAHUL KUMAR 3113004.12 L3
4 SANTOSH KUMAR 3218078.69 L4
5 NIRANJAN PRASAD 3347262.87 L5
6 PATHAK BROTHERS AND SONS 3457717.74 L6
7 HANUMAT KRIPA TRADERS 3551844.50 L7
8 M/S ARUN KUMAR MISHRA 3553765.45 L8
9 AMBAR ENTERPIRSES 3622138.40 L9
10 M/S NIHAR ENTERPRISES 3707922.04 L10
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