Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC AT PO RAY BAZAR KHALARI DISTT RANCHI JHARKHAND 829209 | RANCHI | JHARKHAND | 829209 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹2.4 L+₹4,287.76 (1.83%)Rejected-Finance AT BOCM COLONY BHELWATAND CHURI DAKRA POST DAKRA P S KHALARI DISTT RANCHI JHARKHAND | RANCHI | JHARKHAND | 829205 | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹2.4 L+₹8,575.52 (3.67%)Rejected-Finance A TYPE COLONY C O P O P S SADHUKALI DISTT BOKARO JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹2.1 L
EMD Value
₹2,700
Closing Date
3 Jun 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area
Repair of main drain in backside of Guest House under GM Unit, NK Area.
2024_CCL_308653_1
SO(C)/NK/e-tender/24-25/126
Open Tender
Civil Works - Others
Percentage
30 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹2,700
12 Jul 2024
21 May 2024
4 Jun 2024
22 May 2024
3 Jun 2024
22 May 2024
22 May 2024 - 29 May 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 04-Jun-2024 12:57 PM Tender Title: Repair of main drain in backside of Guest House under GM Unit, NK Area. Tender ID: 2024_CCL_308653_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair of main drain in backside of Guest House under GM Unit, NK Area
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 TAJUDDIN ANSARI (GSTN-20AQQPH6373M1ZG) BID ID -1053909 181684.66 9.00 233682.80 Two Lakh Thirty Three Thousand Six Hundred and Eighty Two
2.00 M/S AFTAB ALAM (GSTN-20AHIPA2311D1ZJ) BID ID -1053913 181684.66 11.00 237970.56 Two Lakh Thirty Seven Thousand Nine Hundred and Seventy
3.00 SHYAM SUNDER SINGH & COMPANY(GSTN-NA)--1053906 181684.66 13.00 242258.32 Two Lakh Fourty Two Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S TAJUDDIN ANSARI(233682.80)
BOQ Summary Details Tender Title: Repair of main drain in backside of Guest House under GM Unit, NK Area. Tender ID: 2024_CCL_308653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAJUDDIN ANSARI 233682.80 L1
2 M/S AFTAB ALAM 237970.56 L2
3 SHYAM SUNDER SINGH & COMPANY 242258.32 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_319820.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .