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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC AT DUMRA P O NAWAGARH DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | L1 | Accepted-AOC Quoted rate is 15.00 percent below evaluated rate | |
| 2 | Rejected-Technical AT PO RAY KHALARI DISTT RANCHI JHARKHAND 829209 | HAZARIBAGH | JHARKHAND | 829209 | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical AT HURHURI BUS STOP PLOT NO 696 POST RATU P S RATU DISTT RANCHI JHARKHAND | RANCHI | JHARKHAND | 829205 | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 4 | Rejected-Technical AT PO BACHRA PS PIPARWAR DISTT CHATRA JHARKHAND | NA | NA | 825103 | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹25.6 L
EMD Value
₹32,000
Closing Date
9 Sept 2024, 11:00 amClosed
Staff Officer Civil Piparwar Area
GM OFFICE PIPARWAR AREA
Repair and washing, painting of Durga Mandap, Ram Janki Mandir and Shiv Mandir at Bachra Bazartand under GM Unit, Piparwar Area.
2024_CCL_316194_1
GM(PPR)/Civil/24-25 /1553
Open Tender
Civil Works - Others
Percentage
60 days
Bachra
AS PER NIT
3 documents required · 3 mandatory
₹32,000
26 Sept 2024
29 Aug 2024
10 Sept 2024
30 Aug 2024
9 Sept 2024
30 Aug 2024
30 Aug 2024 - 5 Sept 2024
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 10-Sep-2024 12:28 PM Tender Title: Repair and washing, painting of Durga Mandap, Ram Janki Mandir and Shiv Mandir at Bachra Bazartand under GM Unit, Piparwar Area. Tender ID: 2024_CCL_316194_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Repair and washing , painting of Durga mandap, Ram Janki Mandir and Shiv Mandir at Bachra Bazartand under GM Unit, Piparwar 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 SADGURU ENTERPRISES (GSTN-20BHAPS0139J2ZO) BID ID -1083468 2169417.23 9.00 2790304.44 Twenty Seven Lakh Ninty Thousand Three Hundred and Four
2.00 M/S ARS ENTERPRISES(GSTN-NA)--1083462 2169417.23 11.00 2841502.68 Twenty Eight Lakh Fourty One Thousand Five Hundred and Two
3.00 M/S RAHUL KUMAR SINGH(GSTN-NA)--1083752 2169417.23 -15.00 2175925.48 Twenty One Lakh Seventy Five Thousand Nine Hundred and Twenty Five
4.00 M/S RIDDHI ENTERPRISES(GSTN-NA)--1083463 2169417.23 13.00 2892700.93 Twenty Eight Lakh Ninty Two Thousand Seven Hundred
Lowest Amount Quoted BY: M/S RAHUL KUMAR SINGH(2175925.48)
BOQ Summary Details Tender Title: Repair and washing, painting of Durga Mandap, Ram Janki Mandir and Shiv Mandir at Bachra Bazartand under GM Unit, Piparwar Area. Tender ID: 2024_CCL_316194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL KUMAR SINGH 2175925.48 L1
2 M/S SADGURU ENTERPRISES 2790304.44 L2
3 M/S ARS ENTERPRISES 2841502.68 L3
4 M/S RIDDHI ENTERPRISES 2892700.93 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_327685.pdf
boq_comp_chart.xlsx
xlsx
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