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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.1 LAccepted-AOC | L-1 | Accepted-AOC Successful L-1 Bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical Unsuccessful Bidder | |
| 3 | Rejected-Technical MAIN ROAD RELIGARA DIST HAZARIBAGH POSTAL CODE 829124 | 829124 | - | Rejected-Technical Unsuccessful Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Unsuccessful Bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Unsuccessful Bidder |
Tender Value
₹16.4 L
EMD Value
₹20,500
Closing Date
28 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 09 nos. Quarters, MQ-991, 1CR-20 at Gidi-A Colony and MQ-28, PD-124, ST-02, ST-10, LCH-26, BRK-13 and VT-06 at Religara colony under Religara Project, Argada Area.
2024_CCL_305266_1
SO(C)(A)/e-Tender67/23-24/3427
Open Tender
Civil Works - Others
Percentage
75 days
Religara
Please refer Tender documents.
3 documents required · 3 mandatory
₹20,500
3 Jul 2024
16 Mar 2024
30 Mar 2024
18 Mar 2024
28 Mar 2024
18 Mar 2024
18 Mar 2024 - 26 Mar 2024
eProcurement System of Coal India Limited Created By: Gaurav Kumar Tiwary Created Date/Time: 30-Mar-2024 11:12 AM Tender Title: Repair and maintenance of 09 nos. Quarters, MQ-991, 1CR-20 at Gidi-A Colony and MQ-28, PD-124, ST-02, ST-10, LCH-26, BRK-13 and VT-06 at Religara colony under Religara Project, Argada Area. Tender ID: 2024_CCL_305266_1
Tender Inviting Authority: CHIEF MANAGER (Civil) Argada Area
Name of Work : "Repair and maintenance of 09 nos. Quarters, MQ-991, 1CR-20 at Gidi-A Colony & MQ-28, PD-124, ST-02, ST-10, LCH-26, BRK-13 & VT-06 at Religara colony under Religara Project, Argada Area." (e-tender 67 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 Archana Kumari(GSTN-NA)--1042431 1387884.75 -26.77 1016348.00 Ten Lakh Sixteen Thousand Three Hundred and Fourty Seven
2.00 M/S NAND KISHORE KUMAR(GSTN-NA)--1043970 1387884.75 -29.50 1154581.32 Eleven Lakh Fifty Four Thousand Five Hundred and Eighty One
3.00 PUJA KUMARI(GSTN-NA)--1043945 1387884.75 -23.59 1060482.73 Ten Lakh Sixty Thousand Four Hundred and Eighty Two
4.00 RAJKUMAR(GSTN-NA)--1043822 1387884.75 -26.00 1027034.71 Ten Lakh Twenty Seven Thousand Thirty Four
5.00 ISHWAR PRAJAPATI(GSTN-NA)--1042380 1387884.75 -26.05 1026340.77 Ten Lakh Twenty Six Thousand Three Hundred and Fourty
6.00 RUPESH KUMAR CHOUDHARY(GSTN-NA)--1043897 1387884.75 -27.00 1013155.87 Ten Lakh Thirteen Thousand One Hundred and Fifty Five
7.00 PUNAM SINGH(GSTN-NA)--1043968 1387884.75 -26.00 1027034.71 Ten Lakh Twenty Seven Thousand Thirty Four
Lowest Amount Quoted BY: RUPESH KUMAR CHOUDHARY(1013155.87)
BOQ Summary Details Tender Title: Repair and maintenance of 09 nos. Quarters, MQ-991, 1CR-20 at Gidi-A Colony and MQ-28, PD-124, ST-02, ST-10, LCH-26, BRK-13 and VT-06 at Religara colony under Religara Project, Argada Area. Tender ID: 2024_CCL_305266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPESH KUMAR CHOUDHARY 1013155.87 L1
2 Archana Kumari 1016348.00 L2
3 ISHWAR PRAJAPATI 1026340.77 L3
4 RAJKUMAR 1027034.71 L4
5 PUNAM SINGH 1027034.71 L4
6 PUJA KUMARI 1060482.73 L5
7 M/S NAND KISHORE KUMAR 1154581.32 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_316306.pdf
boq_comp_chart.xlsx
xlsx
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