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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.1 LAccepted-AOC 00 MAHAGAMA GHAT NIMA MAHAGAMA LALMATIA VILLAGE TOWN GHAT NIMA LALMATIA CITY GODDA GODDA JHARKHAND 814165 INDIA | GODDA | JHARKHAND | 814165 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹18.8 L+₹65,339.06 (3.60%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹19.2 L+₹1.0 L (5.78%)Rejected-Finance | L-3 | Rejected-Finance L-3 |
Tender Value
₹18.1 L
EMD Value
₹22,700
Closing Date
5 Mar 2024, 6:55 pmClosed
AE(C), RJML AREA
AREA OFFICE RAJMAHAL AREA, DHANKUNDA
Construction of Boundary wall of Kabristhan/Shamshan at Baliya rehab site under Rajmahal Area.
2024_ECL_302638_1
ECL/RJML/GM/AE(C)/23-24/892 Dt-24.02.2024
Open Tender
Civil Works - Others
Percentage
60 days
Baliya rehab site under Rajmahal Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹22,700
10 Apr 2024
24 Feb 2024
7 Mar 2024
24 Feb 2024
5 Mar 2024
24 Feb 2024
24 Feb 2024 - 27 Feb 2024
eProcurement System of Coal India Limited Created By: GANESH KUMAR Created Date/Time: 09-Mar-2024 12:00 PM Tender Title: Construction of Boundary wall of Kabristhan/Shamshan at Baliya rehab site under Rajmahal Area. Tender ID: 2024_ECL_302638_1
Tender Inviting Authority: General Manager © Rajmahal Area
Name of Work Construction of Boundary wall of Kabristhan/Shamshan at Baliya rehab site under Rajmahal Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hind Construction(GSTN-NA) 1538113.50 3.58 1879949.99 Eighteen Lakh Seventy Nine Thousand Nine Hundred and Fourty Nine
2.00 M/s Ishlam Ansari(GSTN-NA) 1538113.50 5.76 1919516.43 Ninteen Lakh Ninteen Thousand Five Hundred and Sixteen
3.00 Maa Durga Infra Contract(GSTN-NA) 1538113.50 -.02 1814610.93 Eighteen Lakh Fourteen Thousand Six Hundred and Ten
Lowest Amount Quoted BY: Maa Durga Infra Contract(1814610.93)
BOQ Summary Details Tender Title: Construction of Boundary wall of Kabristhan/Shamshan at Baliya rehab site under Rajmahal Area. Tender ID: 2024_ECL_302638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Durga Infra Contract 1814610.93 L1
2 Hind Construction 1879949.99 L2
3 M/s Ishlam Ansari 1919516.43 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_313510.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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