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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.3 LAccepted-AOC AT PO KANKE ROAD D A V SENIOR SCHOOL GANDHI NAGAR KONGE DIST RANCHI JHARKHAND 834008 | RANCHI | RANCHI | JHARKHAND | 834008 | ₹4.3 L | L-1 | Accepted-AOC As per Tender committee recommends and approval of Competent Authority |
| 2 | L-2₹5.0 L+₹69,474.56 (16.2%)Rejected-Finance AT DUMRA P O NAWAGARH DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | ₹5.0 L+₹69,474.56 (16.2%) | L-2 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority |
| 3 | L-3₹5.0 L+₹76,639.85 (17.9%)Rejected-Finance | ₹5.0 L+₹76,639.85 (17.9%) | L-3 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority |
| 4 | L-4₹6.5 L+₹2.2 L (51.3%)Rejected-Finance | ₹6.5 L+₹2.2 L (51.3%) | L-4 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority |
Tender Value
₹7.5 L
EMD Value
₹9,500
Closing Date
14 Jan 2025, 4:00 pmClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Honhey, Tandwa, 825321
Repair and maintenance of Qtr No.D/03 at Sur Vihar colony Bachra under Amrapali Chandragupta Area CCL(retender)
2025_CCL_324816_1
GMAC/SOC/Tender/24-25/68/1344
Open Tender
Civil Works - Others
Percentage
30 days
Gm Unit, A-C Area
Please refer tender notice
3 documents required · 3 mandatory
₹9,500
13 Feb 2025
3 Jan 2025
15 Jan 2025
4 Jan 2025
14 Jan 2025
4 Jan 2025
4 Jan 2025 - 7 Jan 2025
eProcurement System of Coal India Limited Created By: Ranjan Kumar Pradhan Created Date/Time: 15-Jan-2025 12:29 PM Tender Title: Repair and maintenance of Qtr No.D/03 at Sur Vihar colony Bachra under Amrapali Chandragupta Area CCL(retender) Tender ID: 2025_CCL_324816_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work:Repair and maintenance of Qtr No.D/03 at Sur Vihar colony Bachra under Amrapali Chandragupta Area CCL(retender).(retender). ( e-NIT No: 68 of 2024-25)
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 RAKESH RANJAN SINGH (GSTN-NA) BID ID -1115317 639187.41 -14.17 647365.18 Six Lakh Fourty Seven Thousand Three Hundred and Sixty Five
2.00 M/S RAHUL KUMAR SINGH (GSTN-NA) BID ID -1116854 639187.41 -34.06 497346.61 Four Lakh Ninty Seven Thousand Three Hundred and Fourty Six
3.00 RAJ KUMAR RAM (GSTN-NA) BID ID -1117102 639187.41 -33.11 504511.90 Five Lakh Four Thousand Five Hundred and Eleven
4.00 M/S SUNITA KUMARI (GSTN-NA) BID ID -1116962 639187.41 -33.06 427872.05 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SUNITA KUMARI(427872.05)
BOQ Summary Details Tender Title: Repair and maintenance of Qtr No.D/03 at Sur Vihar colony Bachra under Amrapali Chandragupta Area CCL(retender) Tender ID: 2025_CCL_324816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNITA KUMARI (BID ID -1116962) 427872.05 L1
2 M/S RAHUL KUMAR SINGH (BID ID -1116854) 497346.61 L2
3 RAJ KUMAR RAM (BID ID -1117102) 504511.90 L3
4 M/S RAKESH RANJAN SINGH (BID ID -1115317) 647365.18 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_336703.pdf
boq_comp_chart.xlsx
xlsx
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