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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | ₹1.5 L Quoted ₹1.3 L | L1 | Accepted-AOC L1 accepted bidder |
| 2 | L2₹1.5 L+₹14,671.09 (11.2%)Rejected-Finance | ₹1.5 L+₹14,671.09 (11.2%) | L2 | Rejected-Finance Not being L1 |
| 3 | L3₹1.6 L+₹25,491.01 (19.4%)Rejected-Finance 60 4 MOTILAL GUPTA ROAD KOL 700008 | KOLKATA | WEST BENGAL | 700008 | ₹1.6 L+₹25,491.01 (19.4%) | L3 | Rejected-Finance Not being L1 |
| 4 | L4₹1.7 L+₹36,475.98 (27.8%)Rejected-Finance PUNCHSHEEL NAGAR PANDRA RANCHI | RANCHI | CHATRA | JHARKHAND | 834005 | ₹1.7 L+₹36,475.98 (27.8%) | L4 | Rejected-Finance Not being L1 |
| 5 | No Rank₹1.2 LRejected-Finance URMILA NIWAS P P PATH GANDHI NAGAR KANKE ROAD RANCHI 834008 | RANCHI | JHARKHAND | 834008 | ₹1.2 L | No Rank | Rejected-Finance Initial L1 but rejected as per NIT provision |
Tender Value
₹2.2 L
EMD Value
₹2,800
Closing Date
22 Nov 2022, 11:00 amClosed
GM(Civil)/TA
Town Admn deptt. , CCL , HQ, Ranchi- 834029
Re-wiring and providing and fixing of LED lights and allied works at CCL, Canteen DHC, Ranchi.
2022_CCL_261960_1
CCL/TA/Tender/EnM/22-23 /3867-79 Dt. 11.11.2022
Open Tender
Electrical and Maintenance Works
Percentage
60 days
CCL, Darbhanga House, Ranchi
As per NIT
4 documents required · 4 mandatory
₹2,800
14 Mar 2023
11 Nov 2022
23 Nov 2022
12 Nov 2022
22 Nov 2022
12 Nov 2022
12 Nov 2022 - 16 Nov 2022
eProcurement System of Coal India Limited Created By: ASHISH KUMAR RAM Created Date/Time: 23-Nov-2022 12:20 PM Tender Title: Re-wiring and providing and fixing of LED lights and allied works at CCL, Canteen DHC, Ranchi. Tender ID: 2022_CCL_261960_1
Tender Inviting Authority: General Manager(Civil)/TA, CCL Ranchi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B.N. PANDEY(GSTN-20AUWPP0259J1ZB) 183388.51 -20.50 145793.87 One Lakh Fourty Five Thousand Seven Hundred and Ninty Three
2.00 M/S PRADIP ELECTRICAL AND ENGINEERING WORKS(GSTN-20ADHPK3943J1ZP) 183388.51 -28.50 131122.78 One Lakh Thirty One Thousand One Hundred and Twenty Two
3.00 M/S BABA BUILDCON(GSTN-20AASFB1813G1ZW) 183388.51 -31.90 124887.58 One Lakh Twenty Four Thousand Eight Hundred and Eighty Seven
4.00 RAJ CONSTRUCTION AND COMPANY(GSTN-NA) 183388.51 -14.60 156613.79 One Lakh Fifty Six Thousand Six Hundred and Thirteen
5.00 RAVI RANJAN SINGH(GSTN-NA) 183388.51 -8.61 167598.76 One Lakh Sixty Seven Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S BABA BUILDCON(124887.58)
BOQ Summary Details Tender Title: Re-wiring and providing and fixing of LED lights and allied works at CCL, Canteen DHC, Ranchi. Tender ID: 2022_CCL_261960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA BUILDCON 124887.58 L1
2 M/S PRADIP ELECTRICAL AND ENGINEERING WORKS 131122.78 L2
3 M/S B.N. PANDEY 145793.87 L3
4 RAJ CONSTRUCTION AND COMPANY 156613.79 L4
5 RAVI RANJAN SINGH 167598.76 L5
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