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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC SHIVPUR COLONY JODHADIH MORE PO CHAS DISTT BOKARO PIN 827013 JHARKHAND | BOKARO | BOKARO | JHARKHAND | 827013 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹1.4 Cr+₹12.3 L (9.60%)Rejected-Finance | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹1.4 Cr+₹13.1 L (10.3%)Rejected-Finance 178 SHIVPURI COLONY JODHADIH MORE CHAS DISTT BOKARO JHARKHAND 827013 | CHAS | BOKARO | JHARKHAND | 827013 | L3 | Rejected-Finance As per TCR approved | |
| 4 | L4₹1.5 Cr+₹25.1 L (19.6%)Rejected-Finance | L4 | Rejected-Finance As per TCR approved | |
| 5 | L5₹1.5 Cr+₹25.1 L (19.7%)Rejected-Finance | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹2.0 Cr
EMD Value
₹2.5 L
Closing Date
31 Jan 2023, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SO(Civil)(BnK)Area
Office of the GM(BnK)Area Kargali Bermo Bokaro
Thorough Repairing and Renovation Officers Quarters under GM Unit of BnK Area
2023_CCL_267245_1
SO(C)/BnK/E -Tender/22-23/39/224
Open Tender
Civil Works - Buildings
Percentage
100 days
GM Unit
As per NIT
5 documents required · 5 mandatory
₹2.5 L
7 Aug 2023
12 Jan 2023
1 Feb 2023
13 Jan 2023
31 Jan 2023
13 Jan 2023
13 Jan 2023 - 25 Jan 2023
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 29-Mar-2023 11:45 AM Tender Title: Thorough Repairing and Renovation Officers Quarters under GM Unit of BnK Area Tender ID: 2023_CCL_267245_1
Tender Inviting Authority: SO(Civil)(BnK) Area
Name of Work: Thourough Repairing and Renovation Officers Quarters under GM Unit of BnK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABINASH CONSTRUCTION(GSTN-20AXVPS6344P2ZK) 16942685.82 -23.60 15274170.12 One Crore Fifty Two Lakh Seventy Four Thousand One Hundred and Seventy
2.00 M/S HANUMAN ENTERPRISES(GSTN-20AADFH0900P1ZS) 16942685.82 -36.13 12769126.25 One Crore Twenty Seven Lakh Sixty Nine Thousand One Hundred and Twenty Six
3.00 M/S SARVODAYA CONSTRUCTION(GSTN-NA) 16942685.82 -22.77 15440106.79 One Crore Fifty Four Lakh Fourty Thousand One Hundred and Six
4.00 M/S SIDHI VINAYAK CONSTRUCTION(GSTN-NA) 16942685.82 -29.56 14082624.92 One Crore Fourty Lakh Eighty Two Thousand Six Hundred and Twenty Four
5.00 M/S R.P.SINGH & BROTHERS(GSTN-NA) 16942685.82 -17.50 16493704.65 One Crore Sixty Four Lakh Ninty Three Thousand Seven Hundred and Four
6.00 JAI MATA DI ENTERPRISES(GSTN-NA) 16942685.82 -30.00 13994658.49 One Crore Thirty Nine Lakh Ninty Four Thousand Six Hundred and Fifty Eight
7.00 M/S MAHAVIR PRASAD(GSTN-NA) 16942685.82 -22.75 15444105.26 One Crore Fifty Four Lakh Fourty Four Thousand One Hundred and Five
8.00 M/S M.P VERMA & CONSTRUCTION(GSTN-NA) 16942685.82 -23.56 15282167.07 One Crore Fifty Two Lakh Eighty Two Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S HANUMAN ENTERPRISES(12769126.25)
BOQ Summary Details Tender Title: Thorough Repairing and Renovation Officers Quarters under GM Unit of BnK Area Tender ID: 2023_CCL_267245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HANUMAN ENTERPRISES 12769126.25 L1
2 JAI MATA DI ENTERPRISES 13994658.49 L2
3 M/S SIDHI VINAYAK CONSTRUCTION 14082624.92 L3
4 ABINASH CONSTRUCTION 15274170.12 L4
5 M/S M.P VERMA & CONSTRUCTION 15282167.07 L5
6 M/S SARVODAYA CONSTRUCTION 15440106.79 L6
7 M/S MAHAVIR PRASAD 15444105.26 L7
8 M/S R.P.SINGH & BROTHERS 16493704.65 L8
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