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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.6 LAccepted-AOC KARGALI BERMO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | L-1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical 478 3 834004 | RANCHI | JHARKHAND | 834004 | - | Rejected-Technical Not being L-1 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Not being L-1 bidder | |
| 4 | Rejected-Technical NIL | NA | NA | 121004 | - | Rejected-Technical Not being L-1 bidder | |
| 5 | Rejected-Technical AT SHARMA MARKET GHUTUWA KHATA NO 22 WARD NO 21 THANA NO 59 NTS BARKAKANA DISTRICT RAMGARH JHARKHAND PIN 829103 | RAMGARH | JHARKHAND | 829103 | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹47.7 L
EMD Value
₹59,700
Closing Date
6 Jan 2024, 3:00 pmClosed
Staff Officer (Civil), Dhori Area
GM Office Dhori Area
Roof treatment of colonies of Dhori Khas colliery under Dhori Area.
2023_CCL_297027_1
GM(D)/SO(C)/E-tender /2023-24/1532 dt 13.12.2023
Open Tender
Civil Works - Others
Percentage
60 days
GM Office, Dhori
As per NIT document
3 documents required · 3 mandatory
₹59,700
14 Feb 2024
26 Dec 2023
8 Jan 2024
27 Dec 2023
6 Jan 2024
27 Dec 2023
27 Dec 2023 - 31 Dec 2023
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 08-Jan-2024 01:08 PM Tender Title: Roof treatment of colonies of Dhori Khas colliery under Dhori Area. Tender ID: 2023_CCL_297027_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Roof treatment of colonies of Dhori Khas colliery under 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 Anil Kumar Singh(GSTN-20AODPS5565F1Z1) 4042227.59 -25.50 3553522.27 Thirty Five Lakh Fifty Three Thousand Five Hundred and Twenty Two
2.00 VISHAL KUMAR SINGH(GSTN-20BYZPS5352P1ZG) 4042227.59 -52.71 2255651.92 Twenty Two Lakh Fifty Five Thousand Six Hundred and Fifty One
3.00 M/S SUBODH KUMAR SINGH(GSTN-20AGKPS4876L1ZU) 4042227.59 -33.00 3195785.13 Thirty One Lakh Ninty Five Thousand Seven Hundred and Eighty Five
4.00 SHRI RADHE ENTERPRISES(GSTN-NA) 4042227.59 -46.63 2545657.50 Twenty Five Lakh Fourty Five Thousand Six Hundred and Fifty Seven
5.00 RADHARAM ENTERPRISES(GSTN-NA) 4042227.59 -21.84 3728098.00 Thirty Seven Lakh Twenty Eight Thousand Ninty Seven
6.00 M/S VANANCHAL ENTERPRISES(GSTN-NA) 4042227.59 -33.33 3180044.70 Thirty One Lakh Eighty Thousand Fourty Four
7.00 PARITOSH KUMAR MISHRA(GSTN-NA) 4042227.59 -37.13 2541348.48 Twenty Five Lakh Fourty One Thousand Three Hundred and Fourty Eight
8.00 Jitendra Kumar Singh(GSTN-NA) 4042227.59 -39.95 2427357.67 Twenty Four Lakh Twenty Seven Thousand Three Hundred and Fifty Seven
9.00 M/s Barkha Enterprises(GSTN-NA) 4042227.59 -46.53 2550427.33 Twenty Five Lakh Fifty Thousand Four Hundred and Twenty Seven
10.00 SUMIT ENTERPRISES(GSTN-NA) 4042227.59 -39.28 2896239.90 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Thirty Nine
11.00 KISHAN ENTERPRISES(GSTN-NA) 4042227.59 -45.52 2598602.60 Twenty Five Lakh Ninty Eight Thousand Six Hundred and Two
12.00 BUILDERBROTHERS(GSTN-NA) 4042227.59 -40.23 2850926.53 Twenty Eight Lakh Fifty Thousand Nine Hundred and Twenty Six
13.00 M/S NITESH KUMAR(GSTN-NA) 4042227.59 -41.43 2793688.58 Twenty Seven Lakh Ninty Three Thousand Six Hundred and Eighty Eight
14.00 Sri Gautam kumar(GSTN-NA) 4042227.59 -35.99 2587429.88 Twenty Five Lakh Eighty Seven Thousand Four Hundred and Twenty Nine
15.00 M/S GAUTAM ENTERPRISES(GSTN-NA) 4042227.59 -47.17 2519900.43 Twenty Five Lakh Ninteen Thousand Nine Hundred
Lowest Amount Quoted BY: VISHAL KUMAR SINGH(2255651.92)
BOQ Summary Details Tender Title: Roof treatment of colonies of Dhori Khas colliery under Dhori Area. Tender ID: 2023_CCL_297027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL KUMAR SINGH 2255651.92 L1
2 Jitendra Kumar Singh 2427357.67 L2
3 M/S GAUTAM ENTERPRISES 2519900.43 L3
4 PARITOSH KUMAR MISHRA 2541348.48 L4
5 SHRI RADHE ENTERPRISES 2545657.50 L5
6 M/s Barkha Enterprises 2550427.33 L6
7 Sri Gautam kumar 2587429.88 L7
8 KISHAN ENTERPRISES 2598602.60 L8
9 M/S NITESH KUMAR 2793688.58 L9
10 BUILDERBROTHERS 2850926.53 L10
11 SUMIT ENTERPRISES 2896239.90 L11
12 M/S VANANCHAL ENTERPRISES 3180044.70 L12
13 M/S SUBODH KUMAR SINGH 3195785.13 L13
14 Anil Kumar Singh 3553522.27 L14
15 RADHARAM ENTERPRISES 3728098.00 L15
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_307639.pdf
boq_comp_chart.xlsx
xlsx
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