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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC HARSINGHRAIDIH KHATA NO 10 GIRIDIH PLOT NO 487 PO HARSINGHRAIDIH DISTT GIRIDIH PIN CODE 815301 | GIRIDIH | JHARKHAND | 815301 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹21.8 L+₹2.4 L (12.4%)Rejected-Finance | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹24.6 L+₹5.2 L (27.0%)Rejected-Finance | L3 | Rejected-Finance As per TCR approved | |
| 4 | L4₹25.5 L+₹6.2 L (31.9%)Rejected-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | L4 | Rejected-Finance As per TCR approved | |
| 5 | Rejected-Technical AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | - | Rejected-Technical As per NIT |
Tender Value
₹52.3 L
EMD Value
₹65,400
Closing Date
8 Jun 2024, 4:00 pmClosed
Staff Officer (civil) (BnK) Area
Office of The GM (BnK) Area Kargali Bermo Bokaro
Preparation of Monsoon by provision and repair of Garland drain Cross drainage work repairing of Road in Konar Expansion under BnK Area
2024_CCL_308970_1
SO(C)/BnK/E -Tender/24-25/03/27
Open Tender
Civil Works - Others
Percentage
75 days
AKK OCP
As per NIT
5 documents required · 5 mandatory
₹65,400
2 Aug 2024
24 May 2024
10 Jun 2024
25 May 2024
8 Jun 2024
25 May 2024
25 May 2024 - 3 Jun 2024
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 19-Jul-2024 01:03 PM Tender Title: Preparation of Monsoon by provision and repair of Garland drain Cross drainage work repairing of Road in Konar Expansion under BnK Area Tender ID: 2024_CCL_308970_1
Tender Inviting Authority: SO(Civil) (BnK) Area
Name of Work:Preparation of monsoon by provision and repair of Garland drain, Cross drainage work Reapiring of road reapir in Konar Expansion under B&K Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Singh (GSTN-20AODPS5565F1Z1) BID ID -1056069 4430126.00 -42.34 2554410.65 Twenty Five Lakh Fifty Four Thousand Four Hundred and Ten
2.00 M/S SUBODH KUMAR SINGH (GSTN-20AGKPS4876L1ZU) BID ID -1057371 4430126.00 -44.51 2458276.92 Twenty Four Lakh Fifty Eight Thousand Two Hundred and Seventy Six
3.00 M/S SUMAN KUMAR RAI(GSTN-NA)--1057042 4430126.00 -56.30 1935965.06 Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Five
4.00 M/s Vicky Pratap Singh(GSTN-NA)--1058429 4430126.00 -50.89 2175634.88 Twenty One Lakh Seventy Five Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SUMAN KUMAR RAI(1935965.06)
BOQ Summary Details Tender Title: Preparation of Monsoon by provision and repair of Garland drain Cross drainage work repairing of Road in Konar Expansion under BnK Area Tender ID: 2024_CCL_308970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMAN KUMAR RAI 1935965.06 L1
2 M/s Vicky Pratap Singh 2175634.88 L2
3 M/S SUBODH KUMAR SINGH 2458276.92 L3
4 Anil Kumar Singh 2554410.65 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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