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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹12.8 L+₹91,181.29 (7.65%)Rejected-Finance | L2 | Rejected-Finance As per TCR | |
| 3 | L3₹13.7 L+₹1.7 L (14.5%)Rejected-Finance | L3 | Rejected-Finance As per TCR | |
| 4 | L4₹15.3 L+₹3.4 L (28.5%)Rejected-Finance JAWAHAR ROAD NEAR HANUMAN MANDIR PO CHITARPUR PS RAJRAPPA DIST RAMGARH 825101 | CHITARPUR | RAMGARH | JHARKHAND | 825101 | L4 | Rejected-Finance As per TCR | |
| 5 | L5₹16.3 L+₹4.4 L (37.1%)Rejected-Finance | L5 | Rejected-Finance As per TCR |
Tender Value
₹32.2 L
EMD Value
₹40,300
Closing Date
21 Nov 2022, 6:00 pmClosed
Staff Officer(Civil)(R)
Office of the General Manager Rajrappa Area Post- Rajrappa Project Distt- Ramgarh Jharkhand PIN-829150
Providing Toe Wall alongwith drain around OB dump No. 7 under Rajrappa Project
2022_CCL_261832_1
CCL/Rajrappa/GM Unit/Civil/NIT/22-23/ 102
Open Tender
Civil Works - Buildings
Percentage
90 days
Rajrappa Area
Scanned copy of the documents as per NIT
2 documents required · 2 mandatory
₹40,300
4 Apr 2023
10 Nov 2022
22 Nov 2022
11 Nov 2022
21 Nov 2022
11 Nov 2022
11 Nov 2022 - 18 Nov 2022
eProcurement System of Coal India Limited Created By: Manoj Kumar Sah Created Date/Time: 22-Nov-2022 10:17 PM Tender Title: Providing Toe Wall alongwith drain around OB dump No. 7 under Rajrappa Project Tender ID: 2022_CCL_261832_1
Tender Inviting Authority: Staff Officer (Civil)
Name of Work: Providing Toe Wall alongwith drain around OB dump No. 7 under Rajrappa Project
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAULESHWAR DAS(GSTN-20AFNPD6457L1ZB) 2729978.88 -63.00 1191908.78 Eleven Lakh Ninty One Thousand Nine Hundred and Eight
2.00 Bhola Nath Mahto(GSTN-20ADHPM0370K1ZU) 2729978.88 -41.41 1887403.65 Eighteen Lakh Eighty Seven Thousand Four Hundred and Three
3.00 Dhirendra Kumar(GSTN-20AEDPK6708C1ZS) 2729978.88 -42.75 1844237.23 Eighteen Lakh Fourty Four Thousand Two Hundred and Thirty Seven
4.00 GUNJAN KUMAR(GSTN-NA) 2729978.88 -53.00 1283090.07 Tweleve Lakh Eighty Three Thousand Ninty
5.00 ASHA DEVI(GSTN-NA) 2729978.88 -49.99 1365262.44 Thirteen Lakh Sixty Five Thousand Two Hundred and Sixty Two
6.00 HARSH KUMAR CHOUDHARY(GSTN-NA) 2729978.88 -35.00 1774486.27 Seventeen Lakh Seventy Four Thousand Four Hundred and Eighty Six
7.00 RISHIKESH PODDAR(GSTN-NA) 2729978.88 -43.90 1531518.15 Fifteen Lakh Thirty One Thousand Five Hundred and Eighteen
8.00 SABITA KUMARI(GSTN-NA) 2729978.88 -40.15 1633892.36 Sixteen Lakh Thirty Three Thousand Eight Hundred and Ninty Two
9.00 Subhash Chandra(GSTN-NA) 2729978.88 -43.81 1810090.65 Eighteen Lakh Ten Thousand Ninty
10.00 SRI KANHA ENTERPRISES(GSTN-NA) 2729978.88 -32.20 2184092.30 Twenty One Lakh Eighty Four Thousand Ninty Two
Lowest Amount Quoted BY: KAULESHWAR DAS(1191908.78)
BOQ Summary Details Tender Title: Providing Toe Wall alongwith drain around OB dump No. 7 under Rajrappa Project Tender ID: 2022_CCL_261832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAULESHWAR DAS 1191908.78 L1
2 GUNJAN KUMAR 1283090.07 L2
3 ASHA DEVI 1365262.44 L3
4 RISHIKESH PODDAR 1531518.15 L4
5 SABITA KUMARI 1633892.36 L5
6 HARSH KUMAR CHOUDHARY 1774486.27 L6
7 Subhash Chandra 1810090.65 L7
8 Dhirendra Kumar 1844237.23 L8
9 Bhola Nath Mahto 1887403.65 L9
10 SRI KANHA ENTERPRISES 2184092.30 L10
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