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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC As per Tender committee recommendation and approval of competent authority | |
| 2 | L2₹3.3 L+₹79,960.88 (31.7%)Rejected-Finance AT PO MAHAVIR NAGAR BUKBUKA KHALARI DIST RANCHI JHARKHAND 829205 | RANCHI | JHARKHAND | 829205 | L2 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 3 | L3₹3.7 L+₹1.2 L (45.7%)Rejected-Finance VILL TANTRI NORTH BOKARO JHARKHAND 829301 | BOKARO | JHARKHAND | 829301 | L3 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 4 | L4₹4.1 L+₹1.6 L (61.9%)Rejected-Finance AT PO RAXI DHANGADA TANDWA DIST HAZARIBAGH JHARKHAND 825321 | CHATRA | JHARKHAND | 825321 | L4 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 5 | L5₹4.2 L+₹1.7 L (66.8%)Rejected-Finance | L5 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
Tender Value
₹4.8 L
EMD Value
₹6,050
Closing Date
25 Sept 2023, 5:00 pmClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Honhey, Tandwa, 825321
Repairing of rain water harvesting pipe line location PO Office, Store, Prefab, site office and SISF Camp under Amrapali Project of A-C Area, CCL
2023_CCL_288631_1
GMAC/SOC/Tender/23-24/63/518
Open Tender
Civil Works - Others
Percentage
30 days
Amrapali OCP, A-C Area
Please refer tender Notice
3 documents required · 3 mandatory
₹6,050
27 Oct 2023
14 Sept 2023
26 Sept 2023
15 Sept 2023
25 Sept 2023
15 Sept 2023
15 Sept 2023 - 18 Sept 2023
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 26-Sep-2023 12:59 PM Tender Title: Repairing of rain water harvesting pipe line location PO Office, Store, Prefab, site office and SISF Camp under Amrapali Project of A-C Area, CCL Tender ID: 2023_CCL_288631_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work: Repairing of rain water harvesting pipe line location PO Office, Store, Prefab, site office and SISF Camp under Amrapali Project of A-C Area, CCL. ( e-NIT No: 63 of 2023-24)
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 RUPLAL RAM(GSTN-20AVBPR3008D1ZC) 408797.99 0.00 408797.99 Four Lakh Eight Thousand Seven Hundred and Ninty Seven
2.00 M/S SHANKAR PANDEY(GSTN-20AKBPP7558D1ZD) 408797.99 3.00 421061.93 Four Lakh Twenty One Thousand Sixty One
3.00 M/S RANI DEVI(GSTN-NA) 408797.99 -38.25 252432.76 Two Lakh Fifty Two Thousand Four Hundred and Thirty Two
4.00 M/S SARITA DEVI(GSTN-NA) 408797.99 -10.00 367918.19 Three Lakh Sixty Seven Thousand Nine Hundred and Eighteen
5.00 M/S ANKUSH KUMAR(GSTN-NA) 408797.99 -18.69 332393.64 Three Lakh Thirty Two Thousand Three Hundred and Ninty Three
6.00 RUPA KUMARI SINGH(GSTN-NA) 408797.99 11.19 454542.48 Four Lakh Fifty Four Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: M/S RANI DEVI(252432.76)
BOQ Summary Details Tender Title: Repairing of rain water harvesting pipe line location PO Office, Store, Prefab, site office and SISF Camp under Amrapali Project of A-C Area, CCL Tender ID: 2023_CCL_288631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RANI DEVI 252432.76 L1
2 M/S ANKUSH KUMAR 332393.64 L2
3 M/S SARITA DEVI 367918.19 L3
4 M/S RUPLAL RAM 408797.99 L4
5 M/S SHANKAR PANDEY 421061.93 L5
6 RUPA KUMARI SINGH 454542.48 L6
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