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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₹2.5 LAccepted-AOC AT BENIADIH POST BENIADIH DIST GIRIDIH JHARKHAND 815311 | GIRIDIH | GIRIDIH | JHARKHAND | 815311 | l1 | Accepted-AOC Being the 1st lowest bidder | |
| 2 | l2₹3.0 L+₹44,944.95 (17.7%)Rejected-AOC AT URIMARI JARJARA PO GARSULA P S BARKAGAON DISTRICT HAZARIBAGH JHARKHAND | GARSULA | HAZARIBAGH | JHARKHAND | 829125 | l2 | Rejected-AOC Being the 2nd lowest bidder | |
| 3 | l3₹3.0 L+₹45,628 (18.0%)Rejected-AOC AT P O SAYAL RAMGARH JHARKHAND | RAMGARH | RAMGARH | JHARKHAND | l3 | Rejected-AOC Being the 3rd lowest bidder | |
| 4 | l4₹3.0 L+₹46,584.28 (18.4%)Rejected-AOC JAWAHAR NAGAR BHURKUNDA P O BHURKUNDA DISTRICT RAMGARH JHARKHAND PIN 829106 | BHURKUNDA | RAMGARH | JHARKHAND | 829106 | l4 | Rejected-AOC Being the 4th lowest bidder |
Tender Value
₹2.7 L
EMD Value
₹3,500
Closing Date
7 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer Civil Barka Sayal Area
Office of the General Manager Barka Sayal Area At PO Sayal Ramgarh (JHARKHAND) PIN 829125
Repairing of UCWU office at Check-post Urimari under Urimari OCP, Barka-Sayal Area.
2024_CCL_309165_1
GM(BS)/Civil/Tender/24-25/120
Open Tender
Civil Works - Others
Percentage
45 days
Urimari
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,500
27 Sept 2024
27 May 2024
8 Jun 2024
28 May 2024
7 Jun 2024
28 May 2024
28 May 2024 - 31 May 2024
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 08-Jun-2024 11:45 AM Tender Title: Repairing of UCWU office at Check-post Urimari under Urimari OCP, Barka-Sayal Area. Tender ID: 2024_CCL_309165_1
Tender Inviting Authority: Staff Officer (Civil), Barka-Sayal 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 RAJPATI KUMAR (GSTN-20BDHPK7992N1ZZ) BID ID -1058159 231543.70 9.85 300133.89 Three Lakh One Hundred and Thirty Three
2.00 OM PRAKASH SINGH (GSTN-20AOXPS7018F1ZP) BID ID -1058333 231543.70 -7.20 253549.61 Two Lakh Fifty Three Thousand Five Hundred and Fourty Nine
3.00 CHURAMAN THAKUR(GSTN-NA)--1058147 231543.70 9.25 298494.56 Two Lakh Ninty Eight Thousand Four Hundred and Ninty Four
4.00 LALDHARI SAW(GSTN-NA)--1058153 231543.70 9.50 299177.61 Two Lakh Ninty Nine Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: OM PRAKASH SINGH(253549.61)
BOQ Summary Details Tender Title: Repairing of UCWU office at Check-post Urimari under Urimari OCP, Barka-Sayal Area. Tender ID: 2024_CCL_309165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH SINGH 253549.61 L1
2 CHURAMAN THAKUR 298494.56 L2
3 LALDHARI SAW 299177.61 L3
4 M/S RAJPATI KUMAR 300133.89 L4
techsummary_320351.pdf
PDF • 0.03 MB
finsummary_320351.pdf
PDF • 0.03 MB
Aocno19of2024-25.pdf
PDF • 1.36 MB
finance_320351.pdf
PDF • 0.03 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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