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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 | L-1₹17.0 LAccepted-AOC KENDUA GODDA JHARKHAND INDIA 814165 | GODDA | GODDA | JHARKHAND | 814165 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹17.9 L+₹89,228.44 (5.24%)Rejected-Finance 12 LOHANDIA BAZAR GODDA 814160 JHARKHAND INDIA | GODDA | GODDA | JHARKHAND | 814160 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹18.4 L+₹1.4 L (8.26%)Rejected-Finance 00 MAHAGAMA GHAT NIMA MAHAGAMA LALMATIA VILLAGE TOWN GHAT NIMA LALMATIA CITY GODDA GODDA JHARKHAND 814165 INDIA | GODDA | JHARKHAND | 814165 | L-3 | Rejected-Finance L-3 |
Tender Value
₹17.0 L
EMD Value
₹21,300
Closing Date
16 Aug 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
PCC flooring work in tail end of C-18 and C-19 conveyor belt under RCHP.(2nd call).
2024_ECL_314431_1
ECL/RJML/AGM/AE(C)/ e-Ten/24-25/57 Dt-06.08.2024
Open Tender
Civil Works - Others
Percentage
30 days
Rajmahal CHP
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,300
1 Nov 2024
6 Aug 2024
17 Aug 2024
6 Aug 2024
16 Aug 2024
6 Aug 2024
6 Aug 2024 - 9 Aug 2024
eProcurement System of Coal India Limited Created By: GANESH KUMAR Created Date/Time: 19-Aug-2024 06:55 AM Tender Title: PCC flooring work in tail end of C-18 and C-19 conveyor belt under RCHP.(2nd call). Tender ID: 2024_ECL_314431_1
Tender Inviting Authority: General Manager civil
Name of Work: PCC flooring work in tail end of C-18 and C-19 conveyor belt under RCHP.(2nd call)
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 Abdul Haque (GSTN-20ACJPH9306F1Z0) BID ID -1076657 1443078.63 -.02 1702492.22 Seventeen Lakh Two Thousand Four Hundred and Ninty Two
2.00 M/s Om prakash gupta (GSTN-20AKKPG0168K1ZE) BID ID -1076660 1443078.63 5.22 1791720.66 Seventeen Lakh Ninty One Thousand Seven Hundred and Twenty
3.00 Maa Durga Infra Contract(GSTN-NA)--1076663 1443078.63 8.24 1843146.21 Eighteen Lakh Fourty Three Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: M/S Abdul Haque(1702492.22)
BOQ Summary Details Tender Title: PCC flooring work in tail end of C-18 and C-19 conveyor belt under RCHP.(2nd call). Tender ID: 2024_ECL_314431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Abdul Haque 1702492.22 L1
2 M/s Om prakash gupta 1791720.66 L2
3 Maa Durga Infra Contract 1843146.21 L3
techsummary_325851.pdf
PDF • 0.47 MB
finsummary_325851.pdf
PDF • 5.86 MB
nit-57.pdf
PDF • 5.86 MB
finance_325851.pdf
PDF • 0.40 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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