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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 | L-1₹14.4 LAccepted-AOC AT PO BOCM COLONY BHELWATAND CHURI DIST RANCHI JHARKHAND 829209 | DAKRA | RANCHI | JHARKHAND | 829209 | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-2₹17.1 L+₹2.6 L (18.3%)Rejected-Finance AT PO RAY COLLIERY CHURI KHALARI DIST RANCHI JHARKHAND 829209 | KHALARI | RANCHI | JHARKHAND | 829209 | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 3 | L-3₹18.8 L+₹4.4 L (30.6%)Rejected-Finance AT PATAL POST PATAL P S KEREDARI DISTT HAZARIBAGH JHARKHAND | BACHRA | CHATRA | JHARKHAND | 829201 | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 4 | L-4₹19.1 L+₹4.7 L (32.3%)Rejected-Finance AT KUJU BASTI KUJU WEST MURPA POST KUJU P S KUJU DISTT RAMGARH JHARKHAND | KUJU | RAMGARH | JHARKHAND | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 5 | L-5₹24.7 L+₹10.3 L (71.3%)Rejected-Finance 292 JHIRKI KATHARA DIST BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹24.7 L
EMD Value
₹30,900
Closing Date
28 Jun 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Providing Accoustic treatment and other miscellanious works in hall situated in Pratiksha Guest House Campus, Bachra under GM unit MS Area, CCL.
2024_CCL_310591_1
GMMS/SOC/Tender/24-25/12/314
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹30,900
24 Jul 2024
17 Jun 2024
29 Jun 2024
18 Jun 2024
28 Jun 2024
18 Jun 2024
18 Jun 2024 - 21 Jun 2024
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 29-Jun-2024 12:00 PM Tender Title: Providing Accoustic treatment and other miscellanious works in hall situated in Pratiksha Guest House Campus, Bachra under GM unit MS Area, CCL. Tender ID: 2024_CCL_310591_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : Providing Accoustic treatment and other miscellanious works in hall situated in Pratiksha Guest House Campus, Bachra under GM unit MS Area, CCL . (e NIT No. 12 of 2024-25)
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 AFTAB ALAM (GSTN-20AHIPA2311D1ZJ) BID ID -1061387 2094060.89 0.00 2470991.85 Twenty Four Lakh Seventy Thousand Nine Hundred and Ninty One
2.00 M/S RAMCHARAN MAHTO(GSTN-NA)--1063723 2094060.89 -23.75 1884131.29 Eighteen Lakh Eighty Four Thousand One Hundred and Thirty One
3.00 M/S DEO KUMAR SINGH(GSTN-NA)--1061450 2094060.89 -18.50 1706659.63 Seventeen Lakh Six Thousand Six Hundred and Fifty Nine
4.00 SS BROS CO(GSTN-NA)--1061856 2094060.89 10.90 2740329.96 Twenty Seven Lakh Fourty Thousand Three Hundred and Twenty Nine
5.00 M/S AADARSH KUMAR(GSTN-NA)--1063764 2094060.89 -22.75 1908841.21 Ninteen Lakh Eight Thousand Eight Hundred and Fourty One
6.00 SHAFAQ ALIYA(GSTN-NA)--1061389 2094060.89 -31.10 1442807.95 Fourteen Lakh Fourty Two Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: SHAFAQ ALIYA(1442807.95)
BOQ Summary Details Tender Title: Providing Accoustic treatment and other miscellanious works in hall situated in Pratiksha Guest House Campus, Bachra under GM unit MS Area, CCL. Tender ID: 2024_CCL_310591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAFAQ ALIYA 1442807.95 L1
2 M/S DEO KUMAR SINGH 1706659.63 L2
3 M/S RAMCHARAN MAHTO 1884131.29 L3
4 M/S AADARSH KUMAR 1908841.21 L4
5 M/S AFTAB ALAM 2470991.85 L5
6 SS BROS CO 2740329.96 L6
techsummary_321827.pdf
PDF • 1.01 MB
finsummary_321827.pdf
PDF • 1.01 MB
Award.pdf
PDF • 1.85 MB
finance_321827.pdf
PDF • 0.37 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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