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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.7 LAccepted-AOC | ₹11.7 L | L-1 | Accepted-AOC Accepted |
| 2 | Rejected-Technical | - | - | Rejected-Technical Not being L-1 bidder |
| 3 | Rejected-Technical PURANATAND AMILO BASTI SURHASH NAGAR BOKARO JHARKHAND 829104 | BOKARO | BOKARO | JHARKHAND | 829104 | - | - | Rejected-Technical Not being L-1 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not being L-1 bidder |
Tender Value
₹29.0 L
EMD Value
₹36,300
Closing Date
22 Aug 2023, 3:00 pmClosed
Staff Officer (Civil), Dhori Area
GM Office Dhori Area
Repair and maintenance of Qtr no. C/41, C/33, C/34, C/42, C/31, C/11 at Shimla colony under CCD Dhori Area.
2023_CCL_285551_1
GM(D)/SO(C)/ E-tender/2023-24/500 DT 05.08.2023
Open Tender
Civil Works - Others
Percentage
60 days
GM Office, Dhori
As per NIT document
3 documents required · 3 mandatory
₹36,300
20 Dec 2023
10 Aug 2023
23 Aug 2023
11 Aug 2023
22 Aug 2023
11 Aug 2023
11 Aug 2023 - 17 Aug 2023
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 24-Aug-2023 11:04 AM Tender Title: Repair and maintenance of Qtr no. C/41, C/33, C/34, C/42, C/31, C/11 at Shimla colony under CCD Dhori Area. Tender ID: 2023_CCL_285551_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Repair and maintenance of Qtr no. C/41, C/33, C/34, C/42, C/31, C/11 at Shimla colony under CCD Dhori 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 LAND LOOSERS CONSTRUCTION(GSTN-20ADRPK9637K1Z2) 2457085.51 -44.59 1606535.87 Sixteen Lakh Six Thousand Five Hundred and Thirty Five
2.00 M/s Sanjeev Kumar Singh(GSTN-NA) 2457085.51 -48.26 1500129.33 Fifteen Lakh One Hundred and Twenty Nine
3.00 ROSHAN KUMAR(GSTN-NA) 2457085.51 -52.51 1166869.91 Eleven Lakh Sixty Six Thousand Eight Hundred and Sixty Nine
4.00 PujaKumari(GSTN-NA) 2457085.51 -44.72 1358276.87 Thirteen Lakh Fifty Eight Thousand Two Hundred and Seventy Six
5.00 SHRI RADHE ENTERPRISES(GSTN-NA) 2457085.51 -41.63 1692356.96 Sixteen Lakh Ninty Two Thousand Three Hundred and Fifty Six
6.00 M/S SANTOSH KUMAR MAHTO(GSTN-NA) 2457085.51 -37.35 1816449.60 Eighteen Lakh Sixteen Thousand Four Hundred and Fourty Nine
7.00 Chola Ghansi(GSTN-NA) 2457085.51 -38.45 1512336.13 Fifteen Lakh Tweleve Thousand Three Hundred and Thirty Six
8.00 MAA GOURI ENTERPRISES(GSTN-NA) 2457085.51 -39.73 1747444.81 Seventeen Lakh Fourty Seven Thousand Four Hundred and Fourty Four
9.00 M/S V.K ENTERPRISES(GSTN-NA) 2457085.51 -41.41 1698735.55 Sixteen Lakh Ninty Eight Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: ROSHAN KUMAR(1166869.91)
BOQ Summary Details Tender Title: Repair and maintenance of Qtr no. C/41, C/33, C/34, C/42, C/31, C/11 at Shimla colony under CCD Dhori Area. Tender ID: 2023_CCL_285551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROSHAN KUMAR 1166869.91 L1
2 PujaKumari 1358276.87 L2
3 M/s Sanjeev Kumar Singh 1500129.33 L3
4 Chola Ghansi 1512336.13 L4
5 M/S LAND LOOSERS CONSTRUCTION 1606535.87 L5
6 SHRI RADHE ENTERPRISES 1692356.96 L6
7 M/S V.K ENTERPRISES 1698735.55 L7
8 MAA GOURI ENTERPRISES 1747444.81 L8
9 M/S SANTOSH KUMAR MAHTO 1816449.60 L9
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