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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 | L1₹4.8 LAccepted-AOC DAKRA KHALARI RANCHI DIST RANCHI JHARKHAND PIN 829210 | DAKRA KHALARI | RANCHI | JHARKHAND | 829210 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹5.6 L+₹80,180.53 (16.6%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹7.3 L+₹2.5 L (50.9%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 4 | L4₹7.9 L+₹3.1 L (64.5%)Rejected-Finance AT PO RAY BAZAR RAY DIST RANCHI JHARKHAND 829209 | RAY | RANCHI | JHARKHAND | 829209 | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹9.4 L
EMD Value
₹11,800
Closing Date
24 Nov 2023, 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), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and maintenance of Boundary Wall of GM Office Dakra under GM Unit, NK Area
2023_CCL_293683_1
SO(C)/NK/e-tender/23-24/741
Open Tender
Civil Works - Others
Percentage
45 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹11,800
27 Aug 2024
13 Nov 2023
25 Nov 2023
14 Nov 2023
24 Nov 2023
14 Nov 2023
14 Nov 2023 - 21 Nov 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 25-Nov-2023 11:06 AM Tender Title: Repair and maintenance of Boundary Wall of GM Office Dakra under GM Unit, NK Area Tender ID: 2023_CCL_293683_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of Boundary Wall of GM Office Dakra under GM Unit, NK 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 AZAD ANSARI(GSTN-NA) 793866.55 -29.10 562851.39 Five Lakh Sixty Two Thousand Eight Hundred and Fifty One
2.00 M/S ANSHU KUMAR SINGH(GSTN-NA) 793866.55 -39.20 482670.86 Four Lakh Eighty Two Thousand Six Hundred and Seventy
3.00 M/S NISHAD BANO(GSTN-NA) 793866.55 0.00 793866.55 Seven Lakh Ninty Three Thousand Eight Hundred and Sixty Six
4.00 AMAR NATH SINGH(GSTN-NA) 793866.55 -8.26 728293.18 Seven Lakh Twenty Eight Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: M/S ANSHU KUMAR SINGH(482670.86)
BOQ Summary Details Tender Title: Repair and maintenance of Boundary Wall of GM Office Dakra under GM Unit, NK Area Tender ID: 2023_CCL_293683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSHU KUMAR SINGH 482670.86 L1
2 M/S AZAD ANSARI 562851.39 L2
3 AMAR NATH SINGH 728293.18 L3
4 M/S NISHAD BANO 793866.55 L4
techsummary_304191.pdf
PDF • 0.95 MB
finsummary_304191.pdf
PDF • 0.95 MB
Award122.pdf
PDF • 1.42 MB
finance_304191.pdf
PDF • 0.20 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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