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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.6 LAccepted-AOC | L-1 | Accepted-AOC Successful L-1 Bidder | |
| 2 | Rejected-Technical GIDDI A KANJGI RAMGARH DIST RAMGARH JHARKHAND POSTAL CODE 829101 | RAMGARH | RAMGARH | JHARKHAND | 829101 | - | Rejected-Technical Unsuccessful Bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Unsuccessful Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Unsuccessful Bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Unsuccessful Bidder |
Tender Value
₹12.9 L
EMD Value
₹16,150
Closing Date
27 Jun 2023, 11:00 amClosed
Staff Officer (Civil), Argada area
Civil Office, GM Unit, Argada area GM Unit, Argada area, CCL, Sirka-829101.
Roof treatment work with APP of different office buildings GM(A) Admin Building, Civil office, E and M office, E and T office, Security Room at Argada GM office and Regional store office at Gidi-A Under GM Unit, Argada Area.
2023_CCL_281609_1
SO(C)(A)/e-Tender09/23-24/733
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit
Please refer Tender documents.
3 documents required · 3 mandatory
₹16,150
9 Sept 2023
16 Jun 2023
28 Jun 2023
17 Jun 2023
27 Jun 2023
17 Jun 2023
17 Jun 2023 - 24 Jun 2023
eProcurement System of Coal India Limited Created By: Gaurav Kumar Tiwary Created Date/Time: 28-Jun-2023 11:30 AM Tender Title: Roof treatment work with APP of different office buildings GM(A) Admin Building, Civil office, E and M office, E and T office, Security Room at Argada GM office and Regional store office at Gidi-A Under GM Unit, Argada Area. Tender ID: 2023_CCL_281609_1
Tender Inviting Authority: CHIEF MANAGER (Civil) Argada Area
Name of Work : Roof treatment work with APP of different office buildings GM(A) Admin Building, Civil office, E&M office, E&T office, Security Room at Argada GM office & Regional store office at Gidi-A Under GM Unit, Argada Area.” (e-tender 09 of 23-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bharat Gope(GSTN-20AFGPG4211E1ZE) 1091785.81 -19.90 874520.44 Eight Lakh Seventy Four Thousand Five Hundred and Twenty
2.00 M/S RAVI MAHTO(GSTN-20GMQPM5080Q1ZB) 1091785.81 -21.21 860218.04 Eight Lakh Sixty Thousand Two Hundred and Eighteen
3.00 mukesh kumar(GSTN-20ATOPK6764G1ZJ) 1091785.81 -30.00 764250.07 Seven Lakh Sixty Four Thousand Two Hundred and Fifty
4.00 M/s Manish Construction(GSTN-NA) 1091785.81 -25.57 812616.18 Eight Lakh Tweleve Thousand Six Hundred and Sixteen
5.00 builditbrothers(GSTN-NA) 1091785.81 -11.50 966230.44 Nine Lakh Sixty Six Thousand Two Hundred and Thirty
6.00 M/s Laxmi Traders(GSTN-NA) 1091785.81 -25.56 812725.36 Eight Lakh Tweleve Thousand Seven Hundred and Twenty Five
7.00 M/s Palak Traders(GSTN-NA) 1091785.81 -33.01 731387.32 Seven Lakh Thirty One Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s Palak Traders(731387.32)
BOQ Summary Details Tender Title: Roof treatment work with APP of different office buildings GM(A) Admin Building, Civil office, E and M office, E and T office, Security Room at Argada GM office and Regional store office at Gidi-A Under GM Unit, Argada Area. Tender ID: 2023_CCL_281609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Palak Traders 731387.32 L1
2 mukesh kumar 764250.07 L2
3 M/s Manish Construction 812616.18 L3
4 M/s Laxmi Traders 812725.36 L4
5 M/S RAVI MAHTO 860218.04 L5
6 Bharat Gope 874520.44 L6
7 builditbrothers 966230.44 L7
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finance_291585.pdf
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