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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC AT PO BISHUJHAPA COLONY BACHRA PIPARWAR DISTT CHATRA JHARKHAND 829201 | CHATRA | JHARKHAND | 829201 | ₹5.4 L | L1 | Accepted-AOC As per Tender committee recommendation and approval of competent authority |
| 2 | L2₹6.8 L+₹1.4 L (25.1%)Rejected-Finance | ₹6.8 L+₹1.4 L (25.1%) | L2 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
| 3 | L3₹7.3 L+₹1.9 L (35.1%)Rejected-Finance | ₹7.3 L+₹1.9 L (35.1%) | L3 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
| 4 | L4₹7.5 L+₹2.1 L (37.8%)Rejected-Finance PATAL KEREDAR HAZARIBAGH JHARKHAND | ₹7.5 L+₹2.1 L (37.8%) | L4 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
| 5 | L5₹7.7 L+₹2.2 L (41.0%)Rejected-Finance | ₹7.7 L+₹2.2 L (41.0%) | L5 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
Tender Value
₹10.7 L
EMD Value
₹13,400
Closing Date
22 Jun 2024, 5:00 pmClosed
Staff Officer(C), A-C Area
GM Office, A-C Area, Honhe tandwa
Colour washing, Painting and Other Repair works of Vanosadhi Vatika and Manglam Club Bachra under GM Unit of A-C Area, CCL.
2024_CCL_310617_1
GMAC/SOC/Tender/24-25/17/334
Open Tender
Civil Works - Others
Percentage
30 days
Gm Unit, A-C Area
please refer to tender notice
3 documents required · 3 mandatory
₹13,400
7 Jul 2024
17 Jun 2024
24 Jun 2024
17 Jun 2024
22 Jun 2024
17 Jun 2024
17 Jun 2024 - 20 Jun 2024
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 24-Jun-2024 12:38 PM Tender Title: Colour washing, Painting and Other Repair works of Vanosadhi Vatika and Manglam Club Bachra under GM Unit of A-C Area, CCL. Tender ID: 2024_CCL_310617_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work: Colour washing, painting and Other repair work of Vanosodhi Vatika and Manglam Club, Bachra GM Unit A-C Area, CCL.. ( e-NIT No: 17 of 2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR MANTOSH (GSTN-20AIJPM2623E1ZU) BID ID -1062114 907406.29 -31.50 733456.51 Seven Lakh Thirty Three Thousand Four Hundred and Fifty Six
2.00 M/S RAMCHARAN MAHTO(GSTN-NA)--1061727 907406.29 -30.10 748446.86 Seven Lakh Fourty Eight Thousand Four Hundred and Fourty Six
3.00 VIVEK KUMAR CHANDRAVANSI(GSTN-NA)--1061317 907406.29 -25.10 679647.31 Six Lakh Seventy Nine Thousand Six Hundred and Fourty Seven
4.00 M/S DEO KUMAR SINGH(GSTN-NA)--1061446 907406.29 -15.60 765850.91 Seven Lakh Sixty Five Thousand Eight Hundred and Fifty
5.00 M/S RAVI KANT RAVI(GSTN-NA)--1062045 907406.29 -40.15 543082.67 Five Lakh Fourty Three Thousand Eighty Two
Lowest Amount Quoted BY: M/S RAVI KANT RAVI(543082.67)
BOQ Summary Details Tender Title: Colour washing, Painting and Other Repair works of Vanosadhi Vatika and Manglam Club Bachra under GM Unit of A-C Area, CCL. Tender ID: 2024_CCL_310617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVI KANT RAVI 543082.67 L1
2 VIVEK KUMAR CHANDRAVANSI 679647.31 L2
3 KUMAR MANTOSH 733456.51 L3
4 M/S RAMCHARAN MAHTO 748446.86 L4
5 M/S DEO KUMAR SINGH 765850.91 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_321856.pdf
boq_comp_chart.xlsx
xlsx
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