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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.2 LAccepted-AOC DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | ₹6.2 L | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority |
| 2 | L-2₹7.3 L+₹1.1 L (17.7%)Rejected-Finance 1 KARKATTA KHALARI KHALARI KHALARI RANCHI JHARKHAND 829205 UDYAM JH 20 0085603 | RANCHI | JHARKHAND | 829205 | ₹7.3 L+₹1.1 L (17.7%) | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 3 | L-3₹7.7 L+₹1.5 L (23.8%)Rejected-Finance | ₹7.7 L+₹1.5 L (23.8%) | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 4 | L-4₹7.7 L+₹1.6 L (25.2%)Rejected-Finance | ₹7.7 L+₹1.6 L (25.2%) | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 5 | L-5₹8.6 L+₹2.4 L (38.7%)Rejected-Finance | ₹8.6 L+₹2.4 L (38.7%) | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹14.1 L
EMD Value
₹17,600
Closing Date
21 Sept 2024, 10:00 amClosed
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Repair and Maintenance of Qtr No B 02 (Block III), B 10 (Block IV), MQ 52, B 10 (Block III) and B3 (Block I) situated in dakra Subhash Nagar under GM Unit of M-S Area, CCL
2024_CCL_317082_1
GMMS/SOC/Tender/24-25/23/737
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹17,600
7 Oct 2024
10 Sept 2024
23 Sept 2024
11 Sept 2024
21 Sept 2024
11 Sept 2024
11 Sept 2024 - 16 Sept 2024
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 23-Sep-2024 11:21 AM Tender Title: Repair and Maintenance of Qtr No B 02 (Block III), B 10 (Block IV), MQ 52, B 10 (Block III) and B3 (Block I) situated in dakra Subhash Nagar under GM Unit of M-S Area, CCL Tender ID: 2024_CCL_317082_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : Repair and Maintenance of Qtr. No. – B-02 (Block III), B-10 (Block IV), MQ 52, B-10 (Block III) and B3 (Block I) situated in dakra Subhash Nagar under GM Unit of M-S Area, CCL. (e NIT No. 23 of 2024-25)
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.Pooja Construction (GSTN-20APOPS0664K1ZN) BID ID -1085621 1191261.94 -7.51 1300100.75 Thirteen Lakh One Hundred
2.00 M/S KRISHNA YADAV (GSTN-20ADKPY4769P1ZM) BID ID -1086537 1191261.94 -56.00 618503.20 Six Lakh Eighteen Thousand Five Hundred and Three
3.00 MUKESH RANA(GSTN-NA)--1087797 1191261.94 -35.00 774320.26 Seven Lakh Seventy Four Thousand Three Hundred and Twenty
4.00 M/S RITA KUMARI(GSTN-NA)--1087766 1191261.94 -45.55 765397.71 Seven Lakh Sixty Five Thousand Three Hundred and Ninty Seven
5.00 M/S SEEMA DEVI(GSTN-NA)--1086997 1191261.94 -38.91 727741.92 Seven Lakh Twenty Seven Thousand Seven Hundred and Fourty One
6.00 M/S AZAD ANSARI(GSTN-NA)--1087978 1191261.94 -27.97 858065.97 Eight Lakh Fifty Eight Thousand Sixty Five
Lowest Amount Quoted BY: M/S KRISHNA YADAV(618503.20)
BOQ Summary Details Tender Title: Repair and Maintenance of Qtr No B 02 (Block III), B 10 (Block IV), MQ 52, B 10 (Block III) and B3 (Block I) situated in dakra Subhash Nagar under GM Unit of M-S Area, CCL Tender ID: 2024_CCL_317082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA YADAV 618503.20 L1
2 M/S SEEMA DEVI 727741.92 L2
3 M/S RITA KUMARI 765397.71 L3
4 MUKESH RANA 774320.26 L4
5 M/S AZAD ANSARI 858065.97 L5
6 M/s.Pooja Construction 1300100.75 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_328614.pdf
boq_comp_chart.xlsx
xlsx
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