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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC AT OLD KARO P O BERMO P S BERMO DIST BOKARO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹15.9 L+₹2.1 L (15.2%)Rejected-Finance HARSINGHRAIDIH KHATA NO 10 GIRIDIH PLOT NO 487 PO HARSINGHRAIDIH DISTT GIRIDIH PIN CODE 815301 | GIRIDIH | JHARKHAND | 815301 | L2 | Rejected-Finance as per TCR approved | |
| 3 | L3₹16.0 L+₹2.3 L (16.4%)Rejected-Finance | L3 | Rejected-Finance as per TCR approved | |
| 4 | L4₹16.2 L+₹2.4 L (17.3%)Rejected-Finance JAWAHAR NAGAR BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | L4 | Rejected-Finance as per TCR approved | |
| 5 | L5₹16.3 L+₹2.6 L (18.7%)Rejected-Finance PURANATAND AMILO BASTI SURHASH NAGAR BOKARO JHARKHAND 829104 | BOKARO | BOKARO | JHARKHAND | 829104 | L5 | Rejected-Finance as per TCR approved |
Tender Value
₹39.0 L
EMD Value
₹48,800
Closing Date
3 Jun 2024, 4:00 pmClosed
Staff Officer (Civil)(BnK)Area
Office of the GM(BnK)Area Kargali Bermo Bokaro
Preparation of Monsoon by provision and repair of Garland drain Cross drainage works in mines CTR Road repair drainage works in Karo Railway Siding under Karo OCP of BnK Area
2024_CCL_308830_1
SO(C)/BnK/E -Tender/24-25/01/25
Open Tender
Civil Works - Others
Percentage
60 days
karo OCP
As per NIT
3 documents required · 3 mandatory
₹48,800
26 Jun 2024
23 May 2024
4 Jun 2024
24 May 2024
3 Jun 2024
24 May 2024
24 May 2024 - 29 May 2024
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 04-Jun-2024 05:07 PM Tender Title: Preparation of Monsoon by provision and repair of Garland drain Cross drainage works in mines CTR Road repair drainage works in Karo Railway Siding under Karo OCP of BnK Area Tender ID: 2024_CCL_308830_1
Tender Inviting Authority: SO(Civil) (BnK) Area
Name of Work:Preparation of monsoon by provision and repair of Garland drain, Cross drainage work in mines CTR Road repair drainage work in Karo railway siding under Karo OCP of B&K Area.
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) BID ID -1056065 3304224.67 -45.21 1810384.70 Eighteen Lakh Ten Thousand Three Hundred and Eighty Four
2.00 JITENDRA KUMAR (GSTN-20BRJPK4253Q1ZI) BID ID -1056924 3304224.67 -58.33 1376870.42 Thirteen Lakh Seventy Six Thousand Eight Hundred and Seventy
3.00 M/S LAND LOOSERS CONSTRUCTION (GSTN-20ADRPK9637K1Z2) BID ID -1056995 3304224.67 -50.55 1633939.10 Sixteen Lakh Thirty Three Thousand Nine Hundred and Thirty Nine
4.00 M/S SHREE LAXMI ENTERPRISES (GSTN-20AXZPS0612C1ZP) BID ID -1057220 3304224.67 -51.51 1602218.54 Sixteen Lakh Two Thousand Two Hundred and Eighteen
5.00 M/S SUMAN KUMAR RAI(GSTN-NA)--1057039 3304224.67 -52.00 1586027.84 Fifteen Lakh Eighty Six Thousand Twenty Seven
6.00 M/s Tarun Chakraborty(GSTN-NA)--1055226 3304224.67 -51.11 1615435.44 Sixteen Lakh Fifteen Thousand Four Hundred and Thirty Five
7.00 M/s Shyam Enterprises(GSTN-NA)--1054942 3304224.67 -49.75 1660372.90 Sixteen Lakh Sixty Thousand Three Hundred and Seventy Two
8.00 ANIL KUMAR SINGH(GSTN-NA)--1057194 3304224.67 -50.11 1648477.69 Sixteen Lakh Fourty Eight Thousand Four Hundred and Seventy Seven
9.00 M/S UNIVERSAL TRADERS(GSTN-NA)--1056864 3304224.67 -45.55 1799150.33 Seventeen Lakh Ninty Nine Thousand One Hundred and Fifty
Lowest Amount Quoted BY: JITENDRA KUMAR(1376870.42)
BOQ Summary Details Tender Title: Preparation of Monsoon by provision and repair of Garland drain Cross drainage works in mines CTR Road repair drainage works in Karo Railway Siding under Karo OCP of BnK Area Tender ID: 2024_CCL_308830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA KUMAR 1376870.42 L1
2 M/S SUMAN KUMAR RAI 1586027.84 L2
3 M/S SHREE LAXMI ENTERPRISES 1602218.54 L3
4 M/s Tarun Chakraborty 1615435.44 L4
5 M/S LAND LOOSERS CONSTRUCTION 1633939.10 L5
6 ANIL KUMAR SINGH 1648477.69 L6
7 M/s Shyam Enterprises 1660372.90 L7
8 M/S UNIVERSAL TRADERS 1799150.33 L8
9 VISHAL KUMAR SINGH 1810384.70 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_320013.pdf
boq_comp_chart.xlsx
xlsx
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