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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹34.9 LAccepted-AOC | ₹34.9 L Quoted ₹29.6 L | L-1 | Accepted-AOC Accepted |
| 2 | L-2₹31.3 L+₹1.7 L (5.84%)Rejected-Finance | ₹31.3 L+₹1.7 L (5.84%) | L-2 | Rejected-Finance Not being L-1 bidder |
| 3 | L-3₹32.8 L+₹3.2 L (10.9%)Rejected-Finance MQ 42 NICHE DHOWRAH PO MAKOLI PHUSRO JHARKHAND | BOKARO | JHARKHAND | 825102 | ₹32.8 L+₹3.2 L (10.9%) | L-3 | Rejected-Finance Not being L-1 bidder |
| 4 | L-4₹53.6 L+₹24.1 L (81.4%)Rejected-Finance AT SELECTED DHORI COLLIERY POST PHUSRO BAZAR DIST BOKARO JHARKHAND 829144 | PHUSRO BAZAR | BOKARO | JHARKHAND | 829144 | ₹53.6 L+₹24.1 L (81.4%) | L-4 | Rejected-Finance Not being L-1 bidder |
| 5 | L-5₹73.7 L+₹44.2 L (149.6%)Rejected-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | ₹73.7 L+₹44.2 L (149.6%) | L-5 | Rejected-Finance Not being L-1 bidder |
Tender Value
₹81.1 L
EMD Value
₹1.0 L
Closing Date
2 Sept 2024, 3:00 pmClosed
Staff Officer (Civil), Dhori Area
Office of General Manager,CCL, Dhori Area
AMC for supply of sand for blasting of Dept. Patch of AADOCM, Dhori Area for two years.
2024_CCL_315232_1
GM(D)/SO(C) /E-tender/2024-25/38 dt 16.08.2024
Open Tender
Miscellaneous Services
Item Rate
730 days
Dhori Area
Refer tender documents
5 documents required · 5 mandatory
₹1.0 L
12 Nov 2024
16 Aug 2024
3 Sept 2024
17 Aug 2024
2 Sept 2024
17 Aug 2024
17 Aug 2024 - 23 Aug 2024
Amount
Item Description/ Heading
Supply of sand all complete to mines for blasting puprpose as per instruction of Engineer incharge.
Total impact of GST for the purpose of CTC
M/s Barkha Enterprises
Sri Gautam kumar
CHAITALI ENTERPRISES
Anil Kumar Singh
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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