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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.2 LAccepted-AOC | 1 | Accepted-AOC TCR APPROVED IN FO L1 BIDDER. | |
| 2 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 3 | Rejected-Technical NEAR SAMUDAYIK BHAWAN POST CHAINPUR P S MANDU ATNA CHAINPUR RAMGARH JHARKHAND 829134 | RAMGARH | RAMGARH | JHARKHAND | 829134 | - | Rejected-Technical Higher rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Highest rate | |
| 5 | Rejected-Technical FLAT NO 203 SECTOR 2 BLOCK 2 HOTWAR KHELGAON RANCHI | - | Rejected-Technical Higher rate |
Tender Value
₹20.2 L
EMD Value
₹25,300
Closing Date
12 Dec 2023, 3:00 pmClosed
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DETP. GM OFFICE CCL KUJU AREA KUJU RAMAGARH JHARKHAND
Repair of damaged boundary wall with provision of concertina coil fencing at Regional Store under GM Unit of Kuju Area.
2023_CCL_294787_1
GM(K)/SO(C)/e-NIT/2023-24/400
Open Tender
Civil Works - Others
Percentage
60 days
GM UNIT
Please refer NIT.
3 documents required · 3 mandatory
₹25,300
9 Jan 2024
28 Nov 2023
13 Dec 2023
29 Nov 2023
12 Dec 2023
29 Nov 2023
29 Nov 2023 - 6 Dec 2023
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 13-Dec-2023 11:16 AM Tender Title: Repair of damaged boundary wall with provision of concertina coil fencing at Regional Store under GM Unit of Kuju Area. Tender ID: 2023_CCL_294787_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work: Repair of damaged boundary wall with provision of concertina coil fencing at Regional Store under GM Unit of Kuju 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 MANJIT KUMAR(GSTN-NA) 1710377.68 -28.00 1231471.93 Tweleve Lakh Thirty One Thousand Four Hundred and Seventy One
2.00 PATHAK BROTHERS AND SONS(GSTN-NA) 1710377.68 -35.70 1297731.96 Tweleve Lakh Ninty Seven Thousand Seven Hundred and Thirty One
3.00 DHARMBIR KUMAR(GSTN-NA) 1710377.68 -24.21 1296295.24 Tweleve Lakh Ninty Six Thousand Two Hundred and Ninty Five
4.00 NAMAH CORPORATION(GSTN-NA) 1710377.68 -31.00 1392589.50 Thirteen Lakh Ninty Two Thousand Five Hundred and Eighty Nine
5.00 VISHAL ENTERPRISES(GSTN-NA) 1710377.68 -33.51 1341931.54 Thirteen Lakh Fourty One Thousand Nine Hundred and Thirty One
6.00 SAKALDIP SINGH(GSTN-NA) 1710377.68 -34.80 1115166.25 Eleven Lakh Fifteen Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: SAKALDIP SINGH(1115166.25)
BOQ Summary Details Tender Title: Repair of damaged boundary wall with provision of concertina coil fencing at Regional Store under GM Unit of Kuju Area. Tender ID: 2023_CCL_294787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKALDIP SINGH 1115166.25 L1
2 M/S MANJIT KUMAR 1231471.93 L2
3 DHARMBIR KUMAR 1296295.24 L3
4 PATHAK BROTHERS AND SONS 1297731.96 L4
5 VISHAL ENTERPRISES 1341931.54 L5
6 NAMAH CORPORATION 1392589.50 L6
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