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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.1 LAccepted-AOC VILL TANTRI PO TANTRI THANA JARIDIH BOKARO JHARKHAND 829301 | BOKARO | JHARKHAND | 829301 | ₹3.1 L | L-1 | Accepted-AOC Accepted |
| 2 | Rejected-Technical 0 JANAK KISHORE ROADATNA DALDALI BAKERJANJ BAKERJANJ PATNA BIHAR 800003 | PATNA | BIHAR | 800003 | - | - | Rejected-Technical not being L-1 bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹7.8 L
EMD Value
₹9,800
Closing Date
19 Jul 2024, 3:00 pmClosed
Staff Officer (Civil), Dhori Area
Office of General Manager,CCL, Dhori Area
Special repair and maintenance of Binod Bihari Mahto Smarak Mahila Mahavidyala at Pichhari under GM unit Dhori Area.
2024_CCL_312144_1
GM(D)/SO(C)/E-tender /2024-25/22 DT 08.07.2024
Open Tender
Civil Works - Others
Percentage
50 days
Dhori Area
Refer tender documents
3 documents required · 3 mandatory
₹9,800
27 Sept 2024
8 Jul 2024
20 Jul 2024
9 Jul 2024
19 Jul 2024
9 Jul 2024
9 Jul 2024 - 12 Jul 2024
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 20-Jul-2024 01:37 PM Tender Title: Special repair and maintenance of Binod Bihari Mahto Smarak Mahila Mahavidyala at Pichhari under GM unit Dhori Area. Tender ID: 2024_CCL_312144_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Special repair and maintenance of Binod Bihari Mahto Smarak Mahila Mahavidyala at Pichhari under GM unit 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 TEJ NARAYAN SINGH(GSTN-NA)--1069585 663606.89 -22.50 514295.34 Five Lakh Fourteen Thousand Two Hundred and Ninty Five
2.00 RANJEETA MISHRA(GSTN-NA)--1069260 663606.89 -32.42 448465.54 Four Lakh Fourty Eight Thousand Four Hundred and Sixty Five
3.00 VISHNU KUMAR MISHRA(GSTN-NA)--1069524 663606.89 -36.63 420527.69 Four Lakh Twenty Thousand Five Hundred and Twenty Seven
4.00 PARITOSH KUMAR MISHRA(GSTN-NA)--1069551 663606.89 -42.00 384892.00 Three Lakh Eighty Four Thousand Eight Hundred and Ninty One
5.00 MUKUND KUMAR SINGH(GSTN-NA)--1069185 663606.89 -24.50 501023.20 Five Lakh One Thousand Twenty Three
6.00 M/S PANKAJ MISHRA(GSTN-NA)--1069293 663606.89 -52.99 311961.60 Three Lakh Eleven Thousand Nine Hundred and Sixty One
7.00 M/S MAA TARA ENTERPRISES(GSTN-NA)--1069398 663606.89 -18.91 634980.22 Six Lakh Thirty Four Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S PANKAJ MISHRA(311961.60)
BOQ Summary Details Tender Title: Special repair and maintenance of Binod Bihari Mahto Smarak Mahila Mahavidyala at Pichhari under GM unit Dhori Area. Tender ID: 2024_CCL_312144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ MISHRA 311961.60 L1
2 PARITOSH KUMAR MISHRA 384892.00 L2
3 VISHNU KUMAR MISHRA 420527.69 L3
4 RANJEETA MISHRA 448465.54 L4
5 MUKUND KUMAR SINGH 501023.20 L5
6 TEJ NARAYAN SINGH 514295.34 L6
7 M/S MAA TARA ENTERPRISES 634980.22 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_323486.pdf
boq_comp_chart.xlsx
xlsx
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