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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | ₹2.4 L | L1 | Accepted-AOC L1 BIDDER WITH ALL DOCUMENTS SUBMITTED |
| 2 | Rejected-Technical KEDLA NAGAR 09 P O KEDLA P S MANDU DISTT RAMGARH JHARKHAND 825325 | RAMGARH | RAMGARH | JHARKHAND | 825325 | - | - | Rejected-Technical L3 BIDDER |
| 3 | Rejected-Technical KEDLA RAMGARH 825325 | RAMGARH | RAMGARH | JHARKHAND | 825325 | - | - | Rejected-Technical L2 BIDDER |
Tender Value
₹3.8 L
EMD Value
₹4,800
Closing Date
16 Feb 2024, 5:00 pmClosed
STAFF OFFICER, CIVIL, HAZARIBAGH AREA
OFFICE OF THE GENERAL MANAGER, CCL, CHARHI, HAZARIBAGH AREA
Filling of potholes by Moorum from Jondragoda to PO office at KOCP under Hazaribagh Area
2024_CCL_300084_1
GM(H)/SO(C)/NIT/2023-24/82 Dated 01-02-2024
Open Tender
Civil Works - Others
Percentage
15 days
KOCP, HAZARIBAGH AREA
AS PER NIT
3 documents required · 3 mandatory
₹4,800
20 Apr 2024
1 Feb 2024
17 Feb 2024
2 Feb 2024
16 Feb 2024
2 Feb 2024
2 Feb 2024 - 9 Feb 2024
eProcurement System of Coal India Limited Created By: RAVI KUMAR SINGH Created Date/Time: 17-Feb-2024 11:05 AM Tender Title: Filling of potholes by Moorum from Jondragoda to PO office at KOCP under Hazaribagh Area Tender ID: 2024_CCL_300084_1
Tender Inviting Authority:STAFF OFFICER CIVIL
Name of Work: Filling of potholes by Moorum from Jondragoda to PO office at KOCP under Hazaribagh Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI SHEO DAYAL YADAV(GSTN-20AAHPY9450F1ZK) 323981.51 -15.00 275384.28 Two Lakh Seventy Five Thousand Three Hundred and Eighty Four
2.00 VIJAY SOREN(GSTN-NA) 323981.51 -26.30 238774.37 Two Lakh Thirty Eight Thousand Seven Hundred and Seventy Four
3.00 AVYA ENTERPRISES(GSTN-NA) 323981.51 -9.75 292393.31 Two Lakh Ninty Two Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: VIJAY SOREN(238774.37)
BOQ Summary Details Tender Title: Filling of potholes by Moorum from Jondragoda to PO office at KOCP under Hazaribagh Area Tender ID: 2024_CCL_300084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY SOREN 238774.37 L1
2 SRI SHEO DAYAL YADAV 275384.28 L2
3 AVYA ENTERPRISES 292393.31 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_310846.pdf
boq_comp_chart.xlsx
xlsx
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