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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.7 LAccepted-AOC | ₹20.7 L | 1 | Accepted-AOC TCR APPROVED IN FAVOUR OF L1 BIDDER. |
| 2 | 2₹21.0 L+₹31,406.92 (1.52%)Rejected-Finance | ₹21.0 L+₹31,406.92 (1.52%) | 2 | Rejected-Finance Higher rate |
| 3 | 3₹21.4 L+₹71,702.48 (3.47%)Rejected-Finance AT KEDLA 3 NO MANDU ICHAKDIH RAMGARH JHARKHAND 825325 | RAMGARH | JHARKHAND | 825325 | ₹21.4 L+₹71,702.48 (3.47%) | 3 | Rejected-Finance Higher rate |
| 4 | 4₹22.6 L+₹1.9 L (9.29%)Rejected-Finance FLAT NO 203 SECTOR 2 BLOCK 2 HOTWAR KHELGAON RANCHI | ₹22.6 L+₹1.9 L (9.29%) | 4 | Rejected-Finance Higher rate |
| 5 | 5₹23.6 L+₹2.9 L (13.9%)Rejected-Finance | ₹23.6 L+₹2.9 L (13.9%) | 5 | Rejected-Finance Higher rate |
Tender Value
₹36.5 L
EMD Value
₹45,600
Closing Date
18 Dec 2023, 3:00 pmClosed
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA RAMGARH
Repair and maintenance of Saraswati Shishu Vidya Mandir School at Kundaria under Sarubera Colliery of Kuju Area.
2023_CCL_295507_1
GM(K)/SO(C)/e-NIT/2023-24/425
Open Tender
Civil Works - Buildings
Percentage
90 days
Sarubera Colliery
Please refer NIT
3 documents required · 3 mandatory
₹45,600
25 Jan 2024
7 Dec 2023
19 Dec 2023
8 Dec 2023
18 Dec 2023
8 Dec 2023
8 Dec 2023 - 12 Dec 2023
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 19-Dec-2023 12:51 PM Tender Title: Repair and maintenance of Saraswati Shishu Vidya Mandir School at Kundaria under Sarubera Colliery of Kuju Area. Tender ID: 2023_CCL_295507_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work: Repair and maintenance of Saraswati Shishu Vidya Mandir School at Kundaria under Sarubera Colliery of 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 DEVENDRA SINGH(GSTN-20AGKPS3834Q1ZW) 3090624.01 -42.41 2100270.64 Twenty One Lakh Two Hundred and Seventy
2.00 SHUBHAM KUMAR(GSTN-NA) 3090624.01 -30.74 2140566.19 Twenty One Lakh Fourty Thousand Five Hundred and Sixty Six
3.00 JYOTI SINGH(GSTN-NA) 3090624.01 -33.06 2068863.71 Twenty Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
4.00 M/s Rohit Kumar Choudhary(GSTN-NA) 3090624.01 -28.50 2607559.48 Twenty Six Lakh Seven Thousand Five Hundred and Fifty Nine
5.00 JAIRAJ ENTERPRISES(GSTN-NA) 3090624.01 -33.30 2432506.54 Twenty Four Lakh Thirty Two Thousand Five Hundred and Six
6.00 NAMAH CORPORATION(GSTN-NA) 3090624.01 -35.40 2355920.87 Twenty Three Lakh Fifty Five Thousand Nine Hundred and Twenty
7.00 PATHAK BROTHERS AND SONS(GSTN-NA) 3090624.01 -38.00 2261100.53 Twenty Two Lakh Sixty One Thousand One Hundred
Lowest Amount Quoted BY: JYOTI SINGH(2068863.71)
BOQ Summary Details Tender Title: Repair and maintenance of Saraswati Shishu Vidya Mandir School at Kundaria under Sarubera Colliery of Kuju Area. Tender ID: 2023_CCL_295507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI SINGH 2068863.71 L1
2 M/S DEVENDRA SINGH 2100270.64 L2
3 SHUBHAM KUMAR 2140566.19 L3
4 PATHAK BROTHERS AND SONS 2261100.53 L4
5 NAMAH CORPORATION 2355920.87 L5
6 JAIRAJ ENTERPRISES 2432506.54 L6
7 M/s Rohit Kumar Choudhary 2607559.48 L7
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