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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.8 LAccepted-AOC | 1 | Accepted-AOC TCR APPROVED IN FAVOUR OF L1 BIDDER. | |
| 2 | Rejected-Technical PREMNAGAR TAPIN RAUTA TAPIN RAMGARH 825326 | RAMGARH | JHARKHAND | 825326 | - | Rejected-Technical Higher rate | |
| 3 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Higher rate |
Tender Value
₹33.9 L
EMD Value
₹42,400
Closing Date
6 Oct 2022, 3:00 pmClosed
STAFF OFFICER CIVIL
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Repair of boundary wall of guest house and officers club Topa under Topa OCP of Kuju Area.
2022_CCL_257016_1
GM(K)/SO(C)/e-NIT/2022-23/364
Open Tender
Civil Works - Others
Percentage
90 days
Topa Colliery
Please refer NIT.
3 documents required · 3 mandatory
₹42,400
18 Nov 2022
22 Sept 2022
8 Oct 2022
23 Sept 2022
6 Oct 2022
23 Sept 2022
23 Sept 2022 - 30 Sept 2022
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 08-Oct-2022 12:19 PM Tender Title: Repair of boundary wall of guest house and officers club Topa under Topa OCP of Kuju Area. Tender ID: 2022_CCL_257016_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work: Repair of boundary wall of guest house and officers club Topa OCP of Kuju Area .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVINDRA PRASAD(GSTN-20ANOPP7419H2ZT) 2871227.65 -44.40 1883755.04 Eighteen Lakh Eighty Three Thousand Seven Hundred and Fifty Five
2.00 Santosh Kumar Singh(GSTN-20AJIPK3532A1Z1) 2871227.65 -34.11 2232385.24 Twenty Two Lakh Thirty Two Thousand Three Hundred and Eighty Five
3.00 NANDLAL MAHTO(GSTN-20AHYPM4831G2Z7) 2871227.65 -30.00 2371634.04 Twenty Three Lakh Seventy One Thousand Six Hundred and Thirty Four
4.00 DHANANJAY KUMAR SINGH(GSTN-20AIEPS2118P2Z7) 2871227.65 -36.35 2156492.95 Twenty One Lakh Fifty Six Thousand Four Hundred and Ninty Two
5.00 JAYA RANJAN(GSTN-NA) 2871227.65 -21.00 2268269.85 Twenty Two Lakh Sixty Eight Thousand Two Hundred and Sixty Nine
6.00 NAVEEN KUMAR MITTAL(GSTN-NA) 2871227.65 -32.10 1949563.58 Ninteen Lakh Fourty Nine Thousand Five Hundred and Sixty Three
7.00 SANJEET KUMAR(GSTN-NA) 2871227.65 -21.10 2265398.62 Twenty Two Lakh Sixty Five Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: RAVINDRA PRASAD(1883755.04)
BOQ Summary Details Tender Title: Repair of boundary wall of guest house and officers club Topa under Topa OCP of Kuju Area. Tender ID: 2022_CCL_257016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA PRASAD 1883755.04 L1
2 NAVEEN KUMAR MITTAL 1949563.58 L2
3 DHANANJAY KUMAR SINGH 2156492.95 L3
4 Santosh Kumar Singh 2232385.24 L4
5 SANJEET KUMAR 2265398.62 L5
6 JAYA RANJAN 2268269.85 L6
7 NANDLAL MAHTO 2371634.04 L7
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