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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.0 LAccepted-AOC AT KANJGI PO BARKA CHUMBA DIST RAMGARH JHARKHAND PIN 829101 | RAMGARH | JHARKHAND | 829101 | L-1 | Accepted-AOC Successful L-1 Bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical Unsuccessful Bidder | |
| 3 | Rejected-Technical 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | - | Rejected-Technical Unsuccessful Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Unsuccessful Bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Unsuccessful Bidder |
Tender Value
₹5.5 L
EMD Value
₹6,900
Closing Date
7 Mar 2024, 11:00 amClosed
Staff Officer (Civil), Argada Area
Civil Office, GM Unit, Argada Area GM Unit, Argada area, CCL, Sirka-829101.
Repair and maintenance of dispensary at atal colony under GM Unit, Argada Area.
2024_CCL_302409_1
SO(C)(A)/e-Tender58/23-24/3197
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,900
31 May 2024
24 Feb 2024
8 Mar 2024
26 Feb 2024
7 Mar 2024
26 Feb 2024
26 Feb 2024 - 4 Mar 2024
eProcurement System of Coal India Limited Created By: Gaurav Kumar Tiwary Created Date/Time: 08-Mar-2024 12:08 PM Tender Title: Repair and maintenance of dispensary at atal colony under GM Unit, Argada Area. Tender ID: 2024_CCL_302409_1
Tender Inviting Authority: CHIEF MANAGER (Civil) Argada Area
Name of Work : " Repair and maintenance of Dispensary at atal colony under GM Unit, Argada Area." (e-tender 58 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 PANKAJ KUMAR(GSTN-NA) 464872.75 -25.99 344052.32 Three Lakh Fourty Four Thousand Fifty Two
2.00 BISHUN DEO GOPE(GSTN-NA) 464872.75 -35.20 301237.54 Three Lakh One Thousand Two Hundred and Thirty Seven
3.00 MAQSOOD KHAN(GSTN-NA) 464872.75 -26.19 343122.58 Three Lakh Fourty Three Thousand One Hundred and Twenty Two
4.00 RUPESH KUMAR CHOUDHARY(GSTN-NA) 464872.75 -25.00 348654.56 Three Lakh Fourty Eight Thousand Six Hundred and Fifty Four
5.00 SURAJ KUMAR SINGH(GSTN-NA) 464872.75 -14.50 397466.20 Three Lakh Ninty Seven Thousand Four Hundred and Sixty Six
6.00 PUJA KUMARI(GSTN-NA) 464872.75 -31.12 320204.35 Three Lakh Twenty Thousand Two Hundred and Four
Lowest Amount Quoted BY: BISHUN DEO GOPE(301237.54)
BOQ Summary Details Tender Title: Repair and maintenance of dispensary at atal colony under GM Unit, Argada Area. Tender ID: 2024_CCL_302409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHUN DEO GOPE 301237.54 L1
2 PUJA KUMARI 320204.35 L2
3 MAQSOOD KHAN 343122.58 L3
4 PANKAJ KUMAR 344052.32 L4
5 RUPESH KUMAR CHOUDHARY 348654.56 L5
6 SURAJ KUMAR SINGH 397466.20 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_313265.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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