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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-AOC | ₹33.3 L | L1 | Accepted-AOC Award |
| 2 | L2₹34.0 L+₹66,573.86 (2.00%)Rejected-Finance | ₹34.0 L+₹66,573.86 (2.00%) | L2 | Rejected-Finance L2 bidder, hence rejected |
| 3 | L3₹34.6 L+₹1.3 L (3.89%)Rejected-Finance N A RAILWAY COLONY KATHARA KATHARA BERMO BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | ₹34.6 L+₹1.3 L (3.89%) | L3 | Rejected-Finance L3 bidder, hence rejected |
| 4 | L4₹35.4 L+₹2.1 L (6.18%)Rejected-Finance | ₹35.4 L+₹2.1 L (6.18%) | L4 | Rejected-Finance L4 bidder, hence rejected |
| 5 | L5₹36.8 L+₹3.5 L (10.6%)Rejected-Finance | ₹36.8 L+₹3.5 L (10.6%) | L5 | Rejected-Finance L5 bidder, hence rejected |
Tender Value
₹50.4 L
EMD Value
₹63,100
Closing Date
18 Apr 2024, 3:00 pmClosed
Staff Officer (Civil) kathara , CCL
GM office kathara Area, CCL
Construction of Boundary wall at Jr wing of DAV Public School of Kathara (Junior Wing) under GM Unit Kathara area
2024_CCL_306103_1
GM(KTA)/SO(C)KTA /e-Tender/23-24/48
Open Tender
Civil Works - Others
Percentage
120 days
Kathara
Refer tender documents
5 documents required · 5 mandatory
₹63,100
19 Oct 2024
30 Mar 2024
19 Apr 2024
31 Mar 2024
18 Apr 2024
31 Mar 2024
31 Mar 2024 - 7 Apr 2024
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 12-Jun-2024 10:55 AM Tender Title: Construction of Boundary wall at Jr wing of DAV Public School of Kathara (Junior Wing) under GM Unit Kathara area Tender ID: 2024_CCL_306103_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work: Construction of Boundary wall at Jr Wing of DAV Public School of Kathara (Junior Wing) under GM Unit, Kathara Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KIRAN KUMAR PRASAD (GSTN-20AFPPP2669N1ZV) BID ID -1046718 5043474.44 -26.25 3719562.40 Thirty Seven Lakh Ninteen Thousand Five Hundred and Sixty Two
2.00 M/S EKHLAQ KHAN (GSTN-20AACFE0070A1ZM) BID ID -1047233 5043474.44 -32.65 3396780.03 Thirty Three Lakh Ninty Six Thousand Seven Hundred and Eighty
3.00 M/S GALAXY ENTERPRISES (GSTN-20AIMPS7596P1Z8) BID ID -1047237 5043474.44 -27.00 3681736.34 Thirty Six Lakh Eighty One Thousand Seven Hundred and Thirty Six
4.00 M/S L. P. A. ENTERPRISES (GSTN-20AKEPK3622Q1Z7) BID ID -1047389 5043474.44 -31.40 3459823.46 Thirty Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Three
5.00 M/s RATNESH KUMAR SHARMA(GSTN-NA)--1047364 5043474.44 -19.90 4039823.02 Fourty Lakh Thirty Nine Thousand Eight Hundred and Twenty Three
6.00 M/s Vicky Pratap Singh(GSTN-NA)--1046769 5043474.44 -29.89 3535979.93 Thirty Five Lakh Thirty Five Thousand Nine Hundred and Seventy Nine
7.00 M/S RAM CHANDRA YADAV(GSTN-NA)--1045773 5043474.44 -33.97 3330206.17 Thirty Three Lakh Thirty Thousand Two Hundred and Six
8.00 M/S PRAMOD KUMAR PANDIT(GSTN-NA)--1047107 5043474.44 -23.91 3837579.70 Thirty Eight Lakh Thirty Seven Thousand Five Hundred and Seventy Nine
9.00 Shiv Shail Construction Private Limited(GSTN-NA)--1047078 5043474.44 -24.78 3793701.47 Thirty Seven Lakh Ninty Three Thousand Seven Hundred and One
Lowest Amount Quoted BY: M/S RAM CHANDRA YADAV(3330206.17)
BOQ Summary Details Tender Title: Construction of Boundary wall at Jr wing of DAV Public School of Kathara (Junior Wing) under GM Unit Kathara area Tender ID: 2024_CCL_306103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM CHANDRA YADAV 3330206.17 L1
2 M/S EKHLAQ KHAN 3396780.03 L2
3 M/S L. P. A. ENTERPRISES 3459823.46 L3
4 M/s Vicky Pratap Singh 3535979.93 L4
5 M/S GALAXY ENTERPRISES 3681736.34 L5
6 KIRAN KUMAR PRASAD 3719562.40 L6
7 Shiv Shail Construction Private Limited 3793701.47 L7
8 M/S PRAMOD KUMAR PANDIT 3837579.70 L8
9 M/s RATNESH KUMAR SHARMA 4039823.02 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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