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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 292 JHIRKI KATHARA DIST BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT BACHRA KHALARI POST RAY P S KHALARI DISTT RANCHI JHARKHAND | RAY | RANCHI | JHARKHAND | 829201 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT NEW MANGARDAHA POST BAHERA P S PIPARWAR DISTT CHATRA JHARKHAND | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 171 YADAV BHAWAN STATION ROD RAJHAR LATEHAR JHARKHAND 829206 | LATEHAR | JHARKHAND | 829206 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹21.6 L
EMD Value
₹27,100
Closing Date
3 Feb 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer Civil Piparwar Area
GM OFFICE PPR AREA
Repair of Jan Aushadhi Kendra and adjoining rooms at complex in front PNB Bachra under GM Unit, Piparwar Area
2025_CCL_326549_1
GM(PPR)/Civil/E-tender/2024-25 /3474
Open Tender
Civil Works - Buildings
Percentage
60 days
Jan Aushadhi Kendra and adjoining rooms at complex
AS PER NIT
3 documents required · 3 mandatory
₹27,100
4 Feb 2025
22 Jan 2025
4 Feb 2025
23 Jan 2025
3 Feb 2025
23 Jan 2025
23 Jan 2025 - 30 Jan 2025
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 06-Feb-2025 11:56 AM Tender Title: Repair of Jan Aushadhi Kendra and adjoining rooms at complex in front PNB Bachra under GM Unit, Piparwar Area Tender ID: 2025_CCL_326549_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Repair of Jan Aushadhi Kendra and adjoining rooms at complex in front PNB Bachra under GM Unit, 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 AFTAB ALAM (GSTN-20AHIPA2311D1ZJ) BID ID -1120991 1834492.05 12.00 2424464.69 Twenty Four Lakh Twenty Four Thousand Four Hundred and Sixty Four
2.00 M/S SONU ENTERPRISES (GSTN-20AMMPA9146K1Z2) BID ID -1121047 1834492.05 10.00 2381170.68 Twenty Three Lakh Eighty One Thousand One Hundred and Seventy
3.00 M/S DANISH CONSTRUCTION (GSTN-20ASCPA4985E1Z8) BID ID -1121052 1834492.05 8.00 2337876.67 Twenty Three Lakh Thirty Seven Thousand Eight Hundred and Seventy Six
4.00 rajlaxmi minerals (GSTN-NA) BID ID -1122415 1834492.05 -16.00 1818348.52 Eighteen Lakh Eighteen Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: rajlaxmi minerals(1818348.52)
BOQ Summary Details Tender Title: Repair of Jan Aushadhi Kendra and adjoining rooms at complex in front PNB Bachra under GM Unit, Piparwar Area Tender ID: 2025_CCL_326549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajlaxmi minerals (BID ID -1122415) 1818348.52 L1
2 M/S DANISH CONSTRUCTION (BID ID -1121052) 2337876.67 L2
3 M/S SONU ENTERPRISES (BID ID -1121047) 2381170.68 L3
4 M/S AFTAB ALAM (BID ID -1120991) 2424464.69 L4
finance_338478.pdf
boq_comp_chart.xlsx
xlsx
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