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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.7 LAccepted-AOC MQ 42 NICHE DHOWRAH PO MAKOLI PHUSRO JHARKHAND | BOKARO | JHARKHAND | 825102 | L-1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical | - | Rejected-Technical not being L-1 bidder | |
| 3 | Rejected-Technical 478 3 834004 | RANCHI | JHARKHAND | 834004 | - | Rejected-Technical not being L-1 bidder | |
| 4 | Rejected-Technical NEAR UCO BANK PHUSRO BAZAR BERMO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | - | Rejected-Technical not being L-1 bidder | |
| 5 | Rejected-Technical AT KARGALI BAZAR PO BERMO DIST BOKARO PIN 829104 | BERMO | BOKARO | JHARKHAND | 829104 | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹33.2 L
EMD Value
₹41,500
Closing Date
5 Oct 2024, 3:00 pmClosed
Staff Officer (Civil),Dhori area
GM OFFICE,DHORI AREA
Repairing of canteen rest room store room Bike parking shed miti ghar and bati room at 4,5,6 incline at Dhori Khas Project.
2024_CCL_318086_1
GM(D)/SO(C) /E-tender/2024-25/59 dt 24.09.2024
Open Tender
Civil Works - Others
Percentage
75 days
Dhori Area
Refer tender document
3 documents required · 3 mandatory
₹41,500
12 Nov 2024
24 Sept 2024
7 Oct 2024
25 Sept 2024
5 Oct 2024
25 Sept 2024
25 Sept 2024 - 28 Sept 2024
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 07-Oct-2024 01:04 PM Tender Title: Repairing of canteen rest room store room Bike parking shed miti ghar and bati room at 4,5,6 incline at Dhori Khas Project. Tender ID: 2024_CCL_318086_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:-Repairing of canteen rest room store room Bike parking shed miti ghar and bati room at 4,5,6 incline at Dhori Khas Project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Singh (GSTN-20AODPS5565F1Z1) BID ID -1091711 2812864.40 -37.24 2083117.36 Twenty Lakh Eighty Three Thousand One Hundred and Seventeen
2.00 M/S LAND LOOSERS CONSTRUCTION (GSTN-20ADRPK9637K1Z2) BID ID -1091961 2812864.40 -47.27 1750203.61 Seventeen Lakh Fifty Thousand Two Hundred and Three
3.00 M/S A N TRADERS (GSTN-20AGKPS4416L3Z8) BID ID -1092015 2812864.40 -50.11 1655938.90 Sixteen Lakh Fifty Five Thousand Nine Hundred and Thirty Eight
4.00 M.L. Enterprises(GSTN-NA)--1091974 2812864.40 -45.76 1800323.23 Eighteen Lakh Three Hundred and Twenty Three
5.00 Sri Gautam kumar(GSTN-NA)--1091891 2812864.40 -58.51 1167057.44 Eleven Lakh Sixty Seven Thousand Fifty Seven
6.00 AADHRIT LOGISTICS(GSTN-NA)--1090656 2812864.40 -51.99 1593538.31 Fifteen Lakh Ninty Three Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: Sri Gautam kumar(1167057.44)
BOQ Summary Details Tender Title: Repairing of canteen rest room store room Bike parking shed miti ghar and bati room at 4,5,6 incline at Dhori Khas Project. Tender ID: 2024_CCL_318086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Gautam kumar 1167057.44 L1
2 AADHRIT LOGISTICS 1593538.31 L2
3 M/S A N TRADERS 1655938.90 L3
4 M/S LAND LOOSERS CONSTRUCTION 1750203.61 L4
5 M.L. Enterprises 1800323.23 L5
6 Anil Kumar Singh 2083117.36 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_329700.pdf
boq_comp_chart.xlsx
xlsx
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