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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 | L-1₹4.6 LAccepted-Finance ADARSH NAGAR PO ORIENT COLLIERY BRAJRAJNAGAR JHARSUGUDA ODISHA 768233 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768233 | L-1 | Accepted-Finance As per TC recommendation. | |
| 2 | Rejected-Technical 000 DEBIANA DEBIANA NIRSHA DHANBAD JHARKHAND 828205 | DHANBAD | JHARKHAND | 828205 | - | Rejected-Technical As per TC recommendation. | |
| 3 | Rejected-Technical 000 RAJPURA MUGMA MUGMA DHANBAD JHARKHAND 828204 | DHANBAD | JHARKHAND | 828204 | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹4.6 L
EMD Value
₹5,800
Closing Date
12 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE (Civil),Mugma Area
Office of The General Manager, Mugma Area, P.O-Mugma, Dist.- Dhanbad, 828204
Repairing of qtr no. 17/161, 19/197, 18/177 at Khoodia 3 no colony and 7/77 at Kalimati colony under Lakhimata Group of mines.
2024_ECL_313789_1
ECL/GM/MA/CE/24-25/eTender/217 Dt. 29.07.2024
Open Tender
Civil Works - Buildings
Percentage
45 days
Lakhimata Group
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,800
10 Sept 2024
1 Aug 2024
13 Aug 2024
1 Aug 2024
12 Aug 2024
2 Aug 2024
2 Aug 2024 - 9 Aug 2024
eProcurement System of Coal India Limited Created By: DHEERAJ KUMAR THAKUR Created Date/Time: 13-Aug-2024 06:02 PM Tender Title: Repairing of qtr no. 17/161, 19/197, 18/177 at Khoodia 3 no colony and 7/77 at Kalimati colony under Lakhimata Group of mines. Tender ID: 2024_ECL_313789_1
Tender Inviting Authority: Area Engineer (Civil), Mugma Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR SINGH(GSTN-NA)--1076280 393468.96 -.49 462018.34 Four Lakh Sixty Two Thousand Eighteen
2.00 D K GHOSH(GSTN-NA)--1076273 393468.96 0.00 464293.38 Four Lakh Sixty Four Thousand Two Hundred and Ninty Three
3.00 M/S OJHA AND SONS(GSTN-NA)--1076275 393468.96 4.00 482865.11 Four Lakh Eighty Two Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: MANOJ KUMAR SINGH(462018.34)
BOQ Summary Details Tender Title: Repairing of qtr no. 17/161, 19/197, 18/177 at Khoodia 3 no colony and 7/77 at Kalimati colony under Lakhimata Group of mines. Tender ID: 2024_ECL_313789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR SINGH 462018.34 L1
2 D K GHOSH 464293.38 L2
3 M/S OJHA AND SONS 482865.11 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
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details.html
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