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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC AT KARKATTA 06 NO TUMANG KHALARI DIST RANCHI JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | L1 | Accepted-AOC L1 bidder as per BOQ Summary details | |
| 2 | L2₹2.4 L+₹65,932.53 (38.4%)Rejected-Finance AT BASUDEO NAGAR SANJAY CHOWK P O MAITHON DIST DHANBAD | DHANBAD | JHARKHAND | 828207 | L2 | Rejected-Finance L2as per BOQ Summary details | |
| 3 | L3₹2.6 L+₹86,487.96 (50.4%)Rejected-Finance AT KAUSHALYA SADAN CIRCULAR ROAD BARMASIYA DISTRICT DEOGHAR | L3 | Rejected-Finance L3as per BOQ Summary details | |
| 4 | L4₹2.7 L+₹95,297.43 (55.5%)Rejected-Finance | L4 | Rejected-Finance L4as per BOQ Summary details | |
| 5 | L5₹2.7 L+₹95,934.60 (55.9%)Rejected-Finance AT KARKATTA VISHAMPUR PS KHALARI RANCHI JHARKHAND PIN 829205 | RANCHI | JHARKHAND | 829205 | L5 | Rejected-Finance L5as per BOQ Summary details |
Tender Value
₹3.3 L
EMD Value
₹4,100
Closing Date
1 Nov 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair of ground water tank fittings and Shed at backside of SISF Camp under Purnadih Project, NK Area.
2024_CCL_319217_1
SO(C)/NK/e-tender/24-25/543
Open Tender
Civil Works - Others
Percentage
30 days
NK Area.
As per NIT document.
3 documents required · 3 mandatory
₹4,100
3 Jan 2025
15 Oct 2024
2 Nov 2024
16 Oct 2024
1 Nov 2024
16 Oct 2024
16 Oct 2024 - 23 Oct 2024
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 04-Nov-2024 12:19 PM Tender Title: Repair of ground water tank fittings and Shed at backside of SISF Camp under Purnadih Project, NK Area. Tender ID: 2024_CCL_319217_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair of ground water tank fittings and Shed at backside of SISF Camp under Purnadih Project, 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 DHARMENDRA KUMAR SINGH (GSTN-20AFZPS8885H1ZH) BID ID -1094332 277027.42 5.00 343236.98 Three Lakh Fourty Three Thousand Two Hundred and Thirty Six
2.00 RAMJEE SINGH(GSTN-NA)--1094338 277027.42 7.00 349774.82 Three Lakh Fourty Nine Thousand Seven Hundred and Seventy Four
3.00 M/s GARUDA ENTERPRISES(GSTN-NA)--1096798 277027.42 -3.60 267054.43 Two Lakh Sixty Seven Thousand Fifty Four
4.00 RUPA KUMARI SINGH(GSTN-NA)--1097253 277027.42 -3.37 267691.60 Two Lakh Sixty Seven Thousand Six Hundred and Ninty One
5.00 SUNNY KUMAR SINGH(GSTN-NA)--1096964 277027.42 -14.20 237689.53 Two Lakh Thirty Seven Thousand Six Hundred and Eighty Nine
6.00 M/S VIKASH KUMAR SINGH(GSTN-NA)--1096917 277027.42 -21.00 258244.96 Two Lakh Fifty Eight Thousand Two Hundred and Fourty Four
7.00 M/S RITURAJ SINGH(GSTN-NA)--1097500 277027.42 -38.00 171757.00 One Lakh Seventy One Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S RITURAJ SINGH(171757.00)
BOQ Summary Details Tender Title: Repair of ground water tank fittings and Shed at backside of SISF Camp under Purnadih Project, NK Area. Tender ID: 2024_CCL_319217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RITURAJ SINGH 171757.00 L1
2 SUNNY KUMAR SINGH 237689.53 L2
3 M/S VIKASH KUMAR SINGH 258244.96 L3
4 M/s GARUDA ENTERPRISES 267054.43 L4
5 RUPA KUMARI SINGH 267691.60 L5
6 M/S DHARMENDRA KUMAR SINGH 343236.98 L6
7 RAMJEE SINGH 349774.82 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_330864.pdf
boq_comp_chart.xlsx
xlsx
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