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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.4 LAccepted-AOC | ₹13.4 L | L-1 | Accepted-AOC Successful L-1 Bidder |
| 2 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful Bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful Bidder |
| 4 | Rejected-Technical AT SHARMA MARKET GHUTUWA KHATA NO 22 WARD NO 21 THANA NO 59 NTS BARKAKANA DISTRICT RAMGARH JHARKHAND PIN 829103 | RAMGARH | JHARKHAND | 829103 | - | - | Rejected-Technical Unsuccessful Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful Bidder |
Tender Value
₹22.7 L
EMD Value
₹28,400
Closing Date
9 Nov 2023, 11:00 amClosed
Staff Officer (Civil), Argada Area
Civil Office, GM Unit, Argada Area GM Unit, Argada area, CCL, Sirka-829101.
Thorough repairing of 06 nos. different type quarters and repairing of boundary wall in 07 nos. quarters in different colonies of Gidi-A under Argada Area.
2023_CCL_292115_1
SO(C)(A)/e-Tender37/23-24/1956
Open Tender
Civil Works - Others
Percentage
60 days
Gidi-A
Please refer Tender documents.
3 documents required · 3 mandatory
₹28,400
20 Feb 2024
28 Oct 2023
10 Nov 2023
30 Oct 2023
9 Nov 2023
30 Oct 2023
30 Oct 2023 - 6 Nov 2023
eProcurement System of Coal India Limited Created By: Gaurav Kumar Tiwary Created Date/Time: 10-Nov-2023 12:49 PM Tender Title: Thorough repairing of 06 nos. different type quarters and repairing of boundary wall in 07 nos. quarters in different colonies of Gidi-A under Argada Area. Tender ID: 2023_CCL_292115_1
Tender Inviting Authority: CHIEF MANAGER (Civil) Argada Area
Name of Work : "Thorough repairing of 06 nos. different type quarters and repairing of boundary wall in 07 nos. quarters in different colonies of Gidi-A under Argada Area." (e-tender 37 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 M/S SARAYU SINGH(GSTN-20AGRPS5401L1Z8) 1923752.04 -22.32 1763357.29 Seventeen Lakh Sixty Three Thousand Three Hundred and Fifty Seven
2.00 PUJA KUMARI(GSTN-NA) 1923752.04 -27.18 1400876.23 Fourteen Lakh Eight Hundred and Seventy Six
3.00 KIRAN DEVI(GSTN-NA) 1923752.04 -30.11 1344510.30 Thirteen Lakh Fourty Four Thousand Five Hundred and Ten
4.00 VIJAY KUMAR SINGH(GSTN-NA) 1923752.04 -30.21 1342586.55 Thirteen Lakh Fourty Two Thousand Five Hundred and Eighty Six
5.00 KAMAKHYA ENTERPRISES(GSTN-NA) 1923752.04 -13.00 1974923.84 Ninteen Lakh Seventy Four Thousand Nine Hundred and Twenty Three
6.00 SANTOSH KUMAR SAW(GSTN-NA) 1923752.04 -23.03 1747240.09 Seventeen Lakh Fourty Seven Thousand Two Hundred and Fourty
7.00 SAI CONSTRUCTION(GSTN-NA) 1923752.04 -31.50 1554968.77 Fifteen Lakh Fifty Four Thousand Nine Hundred and Sixty Eight
8.00 KISHAN ENTERPRISES(GSTN-NA) 1923752.04 -40.52 1350212.30 Thirteen Lakh Fifty Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: VIJAY KUMAR SINGH(1342586.55)
BOQ Summary Details Tender Title: Thorough repairing of 06 nos. different type quarters and repairing of boundary wall in 07 nos. quarters in different colonies of Gidi-A under Argada Area. Tender ID: 2023_CCL_292115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY KUMAR SINGH 1342586.55 L1
2 KIRAN DEVI 1344510.30 L2
3 KISHAN ENTERPRISES 1350212.30 L3
4 PUJA KUMARI 1400876.23 L4
5 SAI CONSTRUCTION 1554968.77 L5
6 SANTOSH KUMAR SAW 1747240.09 L6
7 M/S SARAYU SINGH 1763357.29 L7
8 KAMAKHYA ENTERPRISES 1974923.84 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_302579.pdf
boq_comp_chart.xlsx
xlsx
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