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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC AT KIRIGARA BANDU PO KEREDARI PS KEREDARI DISTRICT HAZARIBAG JHARKHAND PIN 825311 | HAZARIBAG | JHARKHAND | 825311 | L1 | Accepted-AOC Quoted rate is 13.10 percent below | |
| 2 | Rejected-Technical DAKRA KHALARI RANCHI DIST RANCHI JHARKHAND PIN 829210 | DAKRA KHALARI | RANCHI | JHARKHAND | 829210 | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical AT RAY BAZAR POST CHURI P S KHALARI DISTT RANCHI JHARKHAND | CHURI | RANCHI | JHARKHAND | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 5 | Rejected-Technical RAHAM TANDWA DISTT CHATRA JHARKHAND | TANDWA | CHATRA | JHARKHAND | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹21.5 L
EMD Value
₹26,900
Closing Date
29 Nov 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer Civil Piparwar Area
GM OFFICE PPR
Repair of GVTC building and canteen premises at Ray colliery under GM Unit,Piparwar Area
2024_CCL_321363_1
GM(PPR)/Civil/24-25 /2646
Open Tender
Civil Works - Buildings
Percentage
60 days
GVTC building and canteen premises at Ray colliery
AS PER NIT
3 documents required · 3 mandatory
₹26,900
8 Mar 2025
18 Nov 2024
30 Nov 2024
19 Nov 2024
29 Nov 2024
19 Nov 2024
19 Nov 2024 - 26 Nov 2024
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 30-Nov-2024 11:43 AM Tender Title: Repair of GVTC building and canteen premises at Ray colliery under GM Unit,Piparwar Area Tender ID: 2024_CCL_321363_1
Tender Inviting Authority : Staff Officer Civil Piparwar Area.
Name of Work : Repair of GVTC building and canteen premises at Ray colliery 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 RAJ KUMAR SINGH (GSTN-NA) BID ID -1102752 1821514.35 12.00 2040096.07 Twenty Lakh Fourty Thousand Ninty Six
2.00 M/S G. N. C ENTERPRISES (GSTN-NA) BID ID -1104313 1821514.35 -10.00 1639362.91 Sixteen Lakh Thirty Nine Thousand Three Hundred and Sixty Two
3.00 MS AMIT RAJ PANDEY (GSTN-NA) BID ID -1103026 1821514.35 16.00 2112956.64 Twenty One Lakh Tweleve Thousand Nine Hundred and Fifty Six
4.00 M/S SONU CONSTRUCTION (GSTN-NA) BID ID -1104685 1821514.35 -13.10 1582895.97 Fifteen Lakh Eighty Two Thousand Eight Hundred and Ninty Five
5.00 AMIT KUMAR SINGH (GSTN-NA) BID ID -1102751 1821514.35 4.00 1894374.92 Eighteen Lakh Ninty Four Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: M/S SONU CONSTRUCTION(1582895.97)
BOQ Summary Details Tender Title: Repair of GVTC building and canteen premises at Ray colliery under GM Unit,Piparwar Area Tender ID: 2024_CCL_321363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONU CONSTRUCTION (BID ID -1104685) 1582895.97 L1
2 M/S G. N. C ENTERPRISES (BID ID -1104313) 1639362.91 L2
3 AMIT KUMAR SINGH (BID ID -1102751) 1894374.92 L3
4 M/S RAJ KUMAR SINGH (BID ID -1102752) 2040096.07 L4
5 MS AMIT RAJ PANDEY (BID ID -1103026) 2112956.64 L5
techsummary_333111.pdf
PDF • 1.38 MB
finsummary_333111.pdf
PDF • 1.38 MB
AOC56.pdf
PDF • 2.25 MB
finance_333111.pdf
PDF • 0.20 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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