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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.7 LAccepted-AOC 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹24.7 L | L-1 | Accepted-AOC Accepted |
| 2 | Rejected-Technical 159 KASIYADIH TANDWA CHATRA CHATRA JHARKHAND 825321 | CHATRA | JHARKHAND | 825321 | - | - | Rejected-Technical not being L-1 bidder |
| 3 | Rejected-Technical NEAR UCO BANK PHUSRO BAZAR BERMO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | - | - | Rejected-Technical not being L-1 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 5 | Rejected-Technical AT KHAS KAJORA COLLIERY P O KAJORA GRAM DIST PASCHIM BARDHAMAN WEST BENGAL 713338 | PASCHIM BARDHAMAN | WEST BENGAL | 713338 | - | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹34.9 L
EMD Value
₹43,700
Closing Date
8 Oct 2024, 3:00 pmClosed
Staff Officer (Civil),Dhori area
GM OFFICE,DHORI AREA
Construction of library hall and a room at Devi Mahto college Nawadih under CSR scheme 23-24 of Dhori Area of GM unit Dhori Area
2024_CCL_318263_1
GM(D)/SO(C) /E-tender/2024-25/61 dt 27.09.2024
Open Tender
Civil Works - Others
Percentage
120 days
Dhori Area
Refer tender document
3 documents required · 3 mandatory
₹43,700
5 Feb 2025
27 Sept 2024
9 Oct 2024
28 Sept 2024
8 Oct 2024
28 Sept 2024
28 Sept 2024 - 1 Oct 2024
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 09-Oct-2024 12:32 PM Tender Title: Construction of library hall and a room at Devi Mahto college Nawadih under CSR scheme 23-24 of Dhori Area of GM unit Dhori Area Tender ID: 2024_CCL_318263_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:-Construction of library hall and a room at Devi Mahto college Nawadih under CSR scheme 23-24 of Dhori Area of GM unit Dhori Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARJUN ENTERPRISES (GSTN-20COZPS2345B2ZW) BID ID -1092648 2958255.65 -8.00 3211482.34 Thirty Two Lakh Eleven Thousand Four Hundred and Eighty Two
2.00 MAHTO ENTERPRISES (GSTN-20AFYPM9667A1Z4) BID ID -1092653 2958255.65 -11.74 3080928.60 Thirty Lakh Eighty Thousand Nine Hundred and Twenty Eight
3.00 M/S MANOJ KUMAR SINGH(GSTN-NA)--1092657 2958255.65 -4.00 3351112.00 Thirty Three Lakh Fifty One Thousand One Hundred and Tweleve
4.00 M/S SHIVAM ENTERPRISES(GSTN-NA)--1092039 2958255.65 -29.27 2469001.58 Twenty Four Lakh Sixty Nine Thousand One
5.00 M/s Almas Enterprises(GSTN-NA)--1092145 2958255.65 -14.05 3000292.47 Thirty Lakh Two Hundred and Ninty Two
6.00 M.L. Enterprises(GSTN-NA)--1091971 2958255.65 -28.38 2500069.18 Twenty Five Lakh Sixty Nine
7.00 M/S PANDAV ENTERPRISES(GSTN-NA)--1090921 2958255.65 -27.72 2523108.08 Twenty Five Lakh Twenty Three Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S SHIVAM ENTERPRISES(2469001.58)
BOQ Summary Details Tender Title: Construction of library hall and a room at Devi Mahto college Nawadih under CSR scheme 23-24 of Dhori Area of GM unit Dhori Area Tender ID: 2024_CCL_318263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ENTERPRISES 2469001.58 L1
2 M.L. Enterprises 2500069.18 L2
3 M/S PANDAV ENTERPRISES 2523108.08 L3
4 M/s Almas Enterprises 3000292.47 L4
5 MAHTO ENTERPRISES 3080928.60 L5
6 ARJUN ENTERPRISES 3211482.34 L6
7 M/S MANOJ KUMAR SINGH 3351112.00 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_329888.pdf
boq_comp_chart.xlsx
xlsx
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