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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance BARA BHORAI LALMATIA GODDA 814165 JHARKHAND | GODDA | GODDA | JHARKHAND | 814165 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT PO BACHRA DIST CHATRA JHARKHAND 829201 | BACHRA | CHATRA | JHARKHAND | 829201 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 52 ICHANDIA BAZAR GODDA 814165 JHARKHAND INDIA | GODDA | GODDA | JHARKHAND | 814165 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹18.4 L
EMD Value
₹23,000
Closing Date
2 Sept 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE(C), RJML AREA
AREA OFFICE RAJMAHAL AREA, DHANKUNDA
Repairing and Maintenance of NHS D/S type 237/474, 237/475, 237/476, 237/479, 237/480, 238/481, 238/482, 238/483, 238/486, 238/487, 238/488, 239/489, 239/490, 239/491, 239/492 under Rajmahal Area.
2024_ECL_315646_1
ECL/RJML/AGM/AE(C)/ e-Ten/24-25/72 Dt-22.08.2024
Open Tender
Civil Works - Buildings
Percentage
45 days
Urjanagar Colony
Please refer Tender documents.
3 documents required · 3 mandatory
₹23,000
3 Sept 2024
22 Aug 2024
3 Sept 2024
22 Aug 2024
2 Sept 2024
22 Aug 2024
22 Aug 2024 - 26 Aug 2024
eProcurement System of Coal India Limited Created By: GANESH KUMAR Created Date/Time: 04-Sep-2024 10:36 AM Tender Title: Repairing and Maintenance of NHS D/S type 237/474, 237/475, 237/476, 237/479, 237/480, 238/481, 238/482, 238/483, 238/486, 238/487, 238/488, 239/489, 239/490, 239/491, 239/492 under Rajmahal Area. Tender ID: 2024_ECL_315646_1
Tender Inviting Authority: General Manager civil Rajmahal Area
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 M.R CONSTRUCTION (GSTN-20AKVPR5887P1ZY) BID ID -1081778 1555440.81 3.54 1900394.02 Ninteen Lakh Three Hundred and Ninty Four
2.00 M/s Shakil Ansari (GSTN-20AUKPA7628L1ZN) BID ID -1081785 1555440.81 6.57 1956007.25 Ninteen Lakh Fifty Six Thousand Seven
3.00 M/S R K CONSTRUCTION(GSTN-NA)--1082673 1555440.81 -21.75 1436216.27 Fourteen Lakh Thirty Six Thousand Two Hundred and Sixteen
4.00 M/s Ganpati Enterprises(GSTN-NA)--1081792 1555440.81 -29.05 1302230.60 Thirteen Lakh Two Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: M/s Ganpati Enterprises(1302230.60)
BOQ Summary Details Tender Title: Repairing and Maintenance of NHS D/S type 237/474, 237/475, 237/476, 237/479, 237/480, 238/481, 238/482, 238/483, 238/486, 238/487, 238/488, 239/489, 239/490, 239/491, 239/492 under Rajmahal Area. Tender ID: 2024_ECL_315646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganpati Enterprises 1302230.60 L1
2 M/S R K CONSTRUCTION 1436216.27 L2
3 M/S M.R CONSTRUCTION 1900394.02 L3
4 M/s Shakil Ansari 1956007.25 L4
finance_327111.pdf
boq_comp_chart.xlsx
xlsx
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