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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-AOC | ₹3.7 L | 1 | Accepted-AOC TCR APPROVED IN FO L1 BIDDER. |
| 2 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 3 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 4 | Rejected-Technical 120 SIRKA TIWARI TOLA RAMGARH PIN 829134 JHARKHAND | RAMGARH | JHARKHAND | 829134 | - | - | Rejected-Technical Higher rate |
| 5 | Rejected-Technical AT BUDHBAZAR SIRKA ARGADA DIST RAMGARH JHARKHAND POSTAL CODE 829101 | ARGADA | RAMGARH | JHARKHAND | 829101 | - | - | Rejected-Technical Higher rate |
Tender Value
₹6.8 L
EMD Value
₹8,500
Closing Date
1 Jul 2024, 3:00 pmClosed
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Providing boundary wall with concertina coil fencing around 06 No. substation at Kuju New Siding of Topa OCP, Kuju Area.
2024_CCL_311012_1
GM(K)/SO(C)/e-NIT/2024-25/145
Open Tender
Civil Works - Others
Percentage
45 days
Topa Colliery
Please refer NIT.
3 documents required · 3 mandatory
₹8,500
9 Aug 2024
21 Jun 2024
2 Jul 2024
22 Jun 2024
1 Jul 2024
22 Jun 2024
22 Jun 2024 - 26 Jun 2024
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 02-Jul-2024 11:54 AM Tender Title: Providing boundary wall with concertina coil fencing around 06 No. substation at Kuju New Siding of Topa OCP, Kuju Area. Tender ID: 2024_CCL_311012_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work : Providing boundary wall with concertina coil fencing around 06 No. substation at Kuju New Siding of Topa OCP, Kuju 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 Ashok Singh And Associates (GSTN-20AROPS3246F2ZT) BID ID -1062357 575018.56 -32.32 459223.63 Four Lakh Fifty Nine Thousand Two Hundred and Twenty Three
2.00 RAVINDRA PRASAD (GSTN-20ANOPP7419H2ZT) BID ID -1064526 575018.56 -36.26 432489.86 Four Lakh Thirty Two Thousand Four Hundred and Eighty Nine
3.00 M/S EINUL ENTERPRISES(GSTN-NA)--1064274 575018.56 -14.00 583528.84 Five Lakh Eighty Three Thousand Five Hundred and Twenty Eight
4.00 RAUSHAN KUMAR(GSTN-NA)--1063581 575018.56 -36.40 365711.81 Three Lakh Sixty Five Thousand Seven Hundred and Eleven
5.00 Purnima Tiwari(GSTN-NA)--1064721 575018.56 -32.01 390955.12 Three Lakh Ninty Thousand Nine Hundred and Fifty Five
6.00 RAHUL KUMAR(GSTN-NA)--1064608 575018.56 -31.00 396762.81 Three Lakh Ninty Six Thousand Seven Hundred and Sixty Two
7.00 SATISH KUMAR SINGH(GSTN-NA)--1064752 575018.56 -20.75 455702.21 Four Lakh Fifty Five Thousand Seven Hundred and Two
Lowest Amount Quoted BY: RAUSHAN KUMAR(365711.81)
BOQ Summary Details Tender Title: Providing boundary wall with concertina coil fencing around 06 No. substation at Kuju New Siding of Topa OCP, Kuju Area. Tender ID: 2024_CCL_311012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAUSHAN KUMAR 365711.81 L1
2 Purnima Tiwari 390955.12 L2
3 RAHUL KUMAR 396762.81 L3
4 RAVINDRA PRASAD 432489.86 L4
5 SATISH KUMAR SINGH 455702.21 L5
6 M/s Ashok Singh And Associates 459223.63 L6
7 M/S EINUL ENTERPRISES 583528.84 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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