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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC MAIN ROAD THAKURGAON POST BARAUDI DISTT RANCHI JHARKHAND | RANCHI | JHARKHAND | 829205 | ₹4.4 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹5.3 L+₹90,914.05 (20.6%)Rejected-Finance | ₹5.3 L+₹90,914.05 (20.6%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 3 | L3₹6.2 L+₹1.8 L (41.8%)Rejected-Finance A TYPE COLONY C O P O P S SADHUKALI DISTT BOKARO JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | ₹6.2 L+₹1.8 L (41.8%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
| 4 | L4₹6.4 L+₹2.0 L (44.9%)Rejected-Finance AT PO RAY BAZAR KHALARI DISTT RANCHI JHARKHAND 829209 | RANCHI | JHARKHAND | 829209 | ₹6.4 L+₹2.0 L (44.9%) | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
| 5 | L5₹6.5 L+₹2.1 L (47.5%)Rejected-Finance | ₹6.5 L+₹2.1 L (47.5%) | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹5.7 L
EMD Value
₹7,200
Closing Date
7 May 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and maintenance of Community at Subash Nagar Colony, Dakra under GM Unit, NK Area.
2024_CCL_306993_1
SO(C)/NK/e-tender/24-25/38
Open Tender
Civil Works - Others
Percentage
30 days
NK Area
As per NIT document
3 documents required · 3 mandatory
₹7,200
1 Jun 2024
25 Apr 2024
8 May 2024
26 Apr 2024
7 May 2024
26 Apr 2024
26 Apr 2024 - 3 May 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 08-May-2024 11:29 AM Tender Title: Repair and maintenance of Community at Subash Nagar Colony, Dakra under GM Unit, NK Area. Tender ID: 2024_CCL_306993_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of Community at Subash Nagar Colony, 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 TAJUDDIN ANSARI (GSTN-20AQQPH6373M1ZG) BID ID -1048851 483035.53 12.00 638379.75 Six Lakh Thirty Eight Thousand Three Hundred and Seventy Nine
2.00 M/S SANTOSH ENTERPRISES (GSTN-20BBCPS1001D1ZP) BID ID -1048852 483035.53 14.00 649779.39 Six Lakh Fourty Nine Thousand Seven Hundred and Seventy Nine
3.00 SHYAM SUNDER SINGH & COMPANY(GSTN-NA)--1048850 483035.53 9.55 624415.20 Six Lakh Twenty Four Thousand Four Hundred and Fifteen
4.00 M/S RANI DEVI(GSTN-NA)--1050357 483035.53 10.00 531339.08 Five Lakh Thirty One Thousand Three Hundred and Thirty Nine
5.00 NOORI ENGINEERING(GSTN-NA)--1050152 483035.53 -22.73 440425.03 Four Lakh Fourty Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: NOORI ENGINEERING(440425.03)
BOQ Summary Details Tender Title: Repair and maintenance of Community at Subash Nagar Colony, Dakra under GM Unit, NK Area. Tender ID: 2024_CCL_306993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOORI ENGINEERING 440425.03 L1
2 M/S RANI DEVI 531339.08 L2
3 SHYAM SUNDER SINGH & COMPANY 624415.20 L3
4 M/S TAJUDDIN ANSARI 638379.75 L4
5 M/S SANTOSH ENTERPRISES 649779.39 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_318117.pdf
boq_comp_chart.xlsx
xlsx
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