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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.5 LAccepted-Finance AT KHUDIA FATAK P O NIRSA DIST DHANBAD 828205 | DHANBAD | JHARKHAND | 828205 | L-1 | Accepted-Finance As per TC recommendation. | |
| 2 | Rejected-Technical | - | Rejected-Technical As per TC recommendation. | |
| 3 | Rejected-Technical AT P O UKHRA DIST PASCHIM BARDHAMAN W B PIN 713363 | UKHRA | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | - | Rejected-Technical As per TC recommendation. | |
| 4 | Rejected-Technical AT PANDRA P O NIRSA DIST DHANBAD 828205 | DHANBAD | JHARKHAND | 828205 | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹9.8 L
EMD Value
₹12,200
Closing Date
30 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE (Civil), Mugma Area
Office of The General Manager, Mugma Area, P.O-Mugma, Dist.- Dhanbad, 828204
Repairing of 10 units NHS D/S 29/02, 26/03, 30/01, 31/02, 04, 05, 32/02, 27/05 and 30/03, 08 at Kantabon Colony under Chapapur Colliery
2024_ECL_315314_1
ECL/GM/MA/CE/24-25/eTender/251 Dt. 16.08.2024
Open Tender
Civil Works - Buildings
Percentage
60 days
Chapapur Colliery
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,200
7 Oct 2024
19 Aug 2024
31 Aug 2024
19 Aug 2024
30 Aug 2024
20 Aug 2024
20 Aug 2024 - 27 Aug 2024
eProcurement System of Coal India Limited Created By: DHEERAJ KUMAR THAKUR Created Date/Time: 31-Aug-2024 10:10 AM Tender Title: Repairing of 10 units NHS D/S 29/02, 26/03, 30/01, 31/02, 04, 05, 32/02, 27/05 and 30/03, 08 at Kantabon Colony under Chapapur Colliery Tender ID: 2024_ECL_315314_1
Tender Inviting Authority: Area Engineer (Civil), Mugma Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAYAMA ENTERPRISE (GSTN-19AVWPT8532D1ZT) BID ID -1082123 829985.87 -5.63 924244.04 Nine Lakh Twenty Four Thousand Two Hundred and Fourty Four
2.00 SK MD RIAZUDDIN(GSTN-NA)--1079990 829985.87 0.00 979383.32 Nine Lakh Seventy Nine Thousand Three Hundred and Eighty Three
3.00 CHUNMUN SINGH(GSTN-NA)--1079989 829985.87 4.00 1018558.66 Ten Lakh Eighteen Thousand Five Hundred and Fifty Eight
4.00 MUSTAK ANSARI(GSTN-NA)--1079994 829985.87 -23.65 747759.17 Seven Lakh Fourty Seven Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: MUSTAK ANSARI(747759.17)
BOQ Summary Details Tender Title: Repairing of 10 units NHS D/S 29/02, 26/03, 30/01, 31/02, 04, 05, 32/02, 27/05 and 30/03, 08 at Kantabon Colony under Chapapur Colliery Tender ID: 2024_ECL_315314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSTAK ANSARI 747759.17 L1
2 SHAYAMA ENTERPRISE 924244.04 L2
3 SK MD RIAZUDDIN 979383.32 L3
4 CHUNMUN SINGH 1018558.66 L4
stage.html
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tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
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details.html
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