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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC AT PO HECHABALIYA SARADHU TANDWA DIST CHATRA JHARKHAND 825321 | CHATRA | JHARKHAND | 825321 | ₹2.9 L | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority |
| 2 | L-2₹3.3 L+₹40,852.95 (14.2%)Rejected-Finance 00 FAZAL MARKET KANPUR ROAD FATEHGARH FARRUKHABAD UTTAR PRADESH 209601 UDYAM UP 25 0007988 09AOAPM8748M1Z8 B R | FARRUKHABAD | UTTAR PRADESH | 209601 | ₹3.3 L+₹40,852.95 (14.2%) | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 3 | L-3₹3.5 L+₹58,227.19 (20.3%)Rejected-Finance AT NANDIRA COLONY QTR NO B7 TALCHER DIST ANGUL ODISHA PIN 759148 | TALCHER | ANGUL | ODISHA | 759148 | ₹3.5 L+₹58,227.19 (20.3%) | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 4 | L-4₹3.5 L+₹64,398.74 (22.4%)Rejected-Finance ARA P O GANESHPUR DIST LATEHAR PIN 829202 | LATEHAR | JHARKHAND | 829202 | ₹3.5 L+₹64,398.74 (22.4%) | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 5 | L-5₹3.7 L+₹81,571.74 (28.4%)Rejected-Finance | ₹3.7 L+₹81,571.74 (28.4%) | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹7.9 L
EMD Value
₹9,900
Closing Date
21 Jun 2024, 10:00 amClosed
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Cutting of garland drain on Arrah side under Magadh OCP of Magadh-Sanghmitra Area.
2024_CCL_310095_1
GMMS/SOC/Tender/24-25/06/269
Open Tender
Civil Works - Others
Percentage
30 days
Magadh OCP, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹9,900
11 Jul 2024
10 Jun 2024
22 Jun 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
11 Jun 2024 - 14 Jun 2024
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 22-Jun-2024 11:57 AM Tender Title: Cutting of garland drain on Arrah side under Magadh OCP of Magadh-Sanghmitra Area. Tender ID: 2024_CCL_310095_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : Cutting of garland drain on Arrah side under Magadh OCP of Magadh-Sanghmitra Area. (e NIT No. 06 of 2024-25)
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 RAMA ENTERPRISES (GSTN-20AQCPS9737L1ZF) BID ID -1060598 670820.18 -51.07 328232.31 Three Lakh Twenty Eight Thousand Two Hundred and Thirty Two
2.00 AKHLESH KUMAR YADAV (GSTN-20DATPK3468L1Z8) BID ID -1061713 670820.18 -41.00 395783.90 Three Lakh Ninty Five Thousand Seven Hundred and Eighty Three
3.00 M/S VEER ENTERPRISES(GSTN-NA)--1061690 670820.18 -32.55 452468.21 Four Lakh Fifty Two Thousand Four Hundred and Sixty Eight
4.00 M/S NANDKISHOR MISTRI(GSTN-NA)--1061971 670820.18 -41.41 393033.54 Three Lakh Ninty Three Thousand Thirty Three
5.00 M/S JAI MAA BABA ENTERPRISES(GSTN-NA)--1061839 670820.18 -39.00 409200.31 Four Lakh Nine Thousand Two Hundred
6.00 SURESH GANJHU(GSTN-NA)--1061655 670820.18 -7.50 620508.66 Six Lakh Twenty Thousand Five Hundred and Eight
7.00 M/S R D CONSTRUCTION(GSTN-NA)--1061359 670820.18 -29.99 469641.20 Four Lakh Sixty Nine Thousand Six Hundred and Fourty One
8.00 JAIDHARMESH CONSTRUCTION(GSTN-NA)--1061388 670820.18 -25.50 499761.03 Four Lakh Ninty Nine Thousand Seven Hundred and Sixty One
9.00 M/S BASANT KUMAR(GSTN-NA)--1061491 670820.18 -45.00 368951.10 Three Lakh Sixty Eight Thousand Nine Hundred and Fifty One
10.00 M/S SHAKTI ENTERPRISES(GSTN-NA)--1060709 670820.18 -48.48 345606.55 Three Lakh Fourty Five Thousand Six Hundred and Six
11.00 Divyam Steel(GSTN-NA)--1061200 670820.18 -57.16 287379.36 Two Lakh Eighty Seven Thousand Three Hundred and Seventy Nine
12.00 M/S T K ENTERPRISES(GSTN-NA)--1061164 670820.18 -47.56 351778.10 Three Lakh Fifty One Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: Divyam Steel(287379.36)
BOQ Summary Details Tender Title: Cutting of garland drain on Arrah side under Magadh OCP of Magadh-Sanghmitra Area. Tender ID: 2024_CCL_310095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Divyam Steel 287379.36 L1
2 M/S RAMA ENTERPRISES 328232.31 L2
3 M/S SHAKTI ENTERPRISES 345606.55 L3
4 M/S T K ENTERPRISES 351778.10 L4
5 M/S BASANT KUMAR 368951.10 L5
6 M/S NANDKISHOR MISTRI 393033.54 L6
7 AKHLESH KUMAR YADAV 395783.90 L7
8 M/S JAI MAA BABA ENTERPRISES 409200.31 L8
9 M/S VEER ENTERPRISES 452468.21 L9
10 M/S R D CONSTRUCTION 469641.20 L10
11 JAIDHARMESH CONSTRUCTION 499761.03 L11
12 SURESH GANJHU 620508.66 L12
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_321302.pdf
boq_comp_chart.xlsx
xlsx
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