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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC | ₹28.0 L | L1 | Accepted-AOC Quoted rate is 17.00 percent below |
| 2 | Rejected-Technical | - | - | Rejected-Technical unsuccessful not being lowest bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical unsuccessful not being lowest bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical unsuccessful not being lowest bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹39.7 L
EMD Value
₹49,700
Closing Date
1 Mar 2025, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PPR AREA
Construction of hall sabhagar Kaksha with toilet in Saraswati Shishu Mandir Purni Ray in village purni Ray under CSR programme of Piparwar Area.
2025_CCL_329278_1
GM(PPR)/Civil/E-tender/2024-25 /3697
Open Tender
Civil Works - Buildings
Percentage
120 days
Saraswati Shishu Mandir Purni Ray
AS PER NIT
3 documents required · 3 mandatory
₹49,700
11 Apr 2025
18 Feb 2025
3 Mar 2025
19 Feb 2025
1 Mar 2025
19 Feb 2025
19 Feb 2025 - 25 Feb 2025
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 03-Mar-2025 12:23 PM Tender Title: Construction of hall sabhagar Kaksha with toilet in Saraswati Shishu Mandir Purni Ray in village purni Ray under CSR programme of Piparwar Area. Tender ID: 2025_CCL_329278_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Construction of hall Sabhagar Kaksha with toilet in Saraswati Shishu mandir purni Ray in village purni Ray under CSR programme of Piparwar 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 SUKHDEO PRASAD SAHU (GSTN-20AXDPS9719C1ZL) BID ID -1130214 3367495.77 5.00 4172327.26 Fourty One Lakh Seventy Two Thousand Three Hundred and Twenty Seven
2.00 M/S SOUKHI MAHTO (GSTN-20ACNPM6194J1ZA) BID ID -1130226 3367495.77 0.00 3973645.01 Thirty Nine Lakh Seventy Three Thousand Six Hundred and Fourty Five
3.00 M/S SONIKA ENTERPRISES (GSTN-NA) BID ID -1130218 3367495.77 -17.00 2795021.49 Twenty Seven Lakh Ninty Five Thousand Twenty One
4.00 M/S AKASH KUMAR SINGH (GSTN-NA) BID ID -1130898 3367495.77 -5.00 3774962.76 Thirty Seven Lakh Seventy Four Thousand Nine Hundred and Sixty Two
5.00 NARESH MAHTO (GSTN-NA) BID ID -1133559 3367495.77 -3.80 3239530.93 Thirty Two Lakh Thirty Nine Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: M/S SONIKA ENTERPRISES(2795021.49)
BOQ Summary Details Tender Title: Construction of hall sabhagar Kaksha with toilet in Saraswati Shishu Mandir Purni Ray in village purni Ray under CSR programme of Piparwar Area. Tender ID: 2025_CCL_329278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONIKA ENTERPRISES (BID ID -1130218) 2795021.49 L1
2 NARESH MAHTO (BID ID -1133559) 3239530.93 L2
3 M/S AKASH KUMAR SINGH (BID ID -1130898) 3774962.76 L3
4 M/S SOUKHI MAHTO (BID ID -1130226) 3973645.01 L4
5 M/S SUKHDEO PRASAD SAHU (BID ID -1130214) 4172327.26 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_341299.pdf
boq_comp_chart.xlsx
xlsx
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