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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹41.8 LAccepted-AOC HARSINGHRAIDIH KHATA NO 10 GIRIDIH PLOT NO 487 PO HARSINGHRAIDIH DISTT GIRIDIH PIN CODE 815301 | GIRIDIH | JHARKHAND | 815301 | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹42.1 L+₹23,844.40 (0.57%)Rejected-Finance | L-2 | Rejected-Finance Not being L-1 bidder | |
| 3 | L-3₹43.8 L+₹2.0 L (4.70%)Rejected-Finance | L-3 | Rejected-Finance Not being L-1 bidder | |
| 4 | L-4₹47.0 L+₹5.2 L (12.4%)Rejected-Finance AT PO DAKRA KHALARI DIST RANCHI JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | L-4 | Rejected-Finance Not being L-1 bidder | |
| 5 | L-5₹54.1 L+₹12.3 L (29.5%)Rejected-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | L-5 | Rejected-Finance Not being L-1 bidder |
Tender Value
₹66.2 L
EMD Value
₹82,800
Closing Date
7 Sept 2023, 3:00 pmClosed
Staff Officer (Civil), Dhori Area
GM Office Dhori Area
Repair and maintenance of approach road at PO Office SDOCM, EandM vehicle section and road near karipani coal stock under SDOCM Project.
2023_CCL_286554_1
GM(D)/SO(C) /E-tender/2023-24/561 DT 18.08.2023
Open Tender
Civil Works - Others
Percentage
70 days
GM Office, Dhori
As per NIT document
5 documents required · 5 mandatory
₹82,800
8 Mar 2024
22 Aug 2023
8 Sept 2023
22 Aug 2023
7 Sept 2023
22 Aug 2023
22 Aug 2023 - 31 Aug 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 24-Jan-2024 05:02 PM Tender Title: Repair and maintenance of approach road at PO Office SDOCM, EandM vehicle section and road near karipani coal stock under SDOCM Project. Tender ID: 2023_CCL_286554_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Repair and maintenance of approach road at PO Office SDOCM, E&M vehicle section and road near karipani coal stock under SDOCM Project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Singh(GSTN-20AODPS5565F1Z1) 5613088.92 -18.25 5414666.23 Fifty Four Lakh Fourteen Thousand Six Hundred and Sixty Six
2.00 M/s Rajeev Construction(GSTN-20AHWPB7222Q1Z1) 5613088.92 -33.90 4378097.10 Fourty Three Lakh Seventy Eight Thousand Ninty Seven
3.00 BINOD PRASAD NAYAK(GSTN-20AJEPN3954B1ZQ) 5613088.92 -36.51 4205225.18 Fourty Two Lakh Five Thousand Two Hundred and Twenty Five
4.00 M/S SUMAN KUMAR RAI(GSTN-NA) 5613088.92 -36.87 4181380.78 Fourty One Lakh Eighty One Thousand Three Hundred and Eighty
5.00 M/S R K ENTERPRISES(GSTN-NA) 5613088.92 -29.03 4700658.86 Fourty Seven Lakh Six Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S SUMAN KUMAR RAI(4181380.78)
BOQ Summary Details Tender Title: Repair and maintenance of approach road at PO Office SDOCM, EandM vehicle section and road near karipani coal stock under SDOCM Project. Tender ID: 2023_CCL_286554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMAN KUMAR RAI 4181380.78 L1
2 BINOD PRASAD NAYAK 4205225.18 L2
3 M/s Rajeev Construction 4378097.10 L3
4 M/S R K ENTERPRISES 4700658.86 L4
5 Anil Kumar Singh 5414666.23 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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