Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.3 LAccepted-AOC | ₹5.3 L | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority |
| 2 | L-2₹5.7 L+₹37,810.21 (7.13%)Rejected-Finance | ₹5.7 L+₹37,810.21 (7.13%) | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 3 | L-3₹6.2 L+₹87,727.63 (16.6%)Rejected-Finance | ₹6.2 L+₹87,727.63 (16.6%) | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 4 | L-4₹6.2 L+₹90,208.61 (17.0%)Rejected-Finance 00 KAMALWAGANJA ROAD NEAR HANUMAN MANDIR HARINAGAR SHIV PURAM PHASE 1 HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | ₹6.2 L+₹90,208.61 (17.0%) | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 5 | L-5₹6.3 L+₹1.0 L (19.3%)Rejected-Finance AT PO HECHABALIYA SARADHU TANDWA DIST CHATRA JHARKHAND 825321 | CHATRA | JHARKHAND | 825321 | ₹6.3 L+₹1.0 L (19.3%) | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹11.7 L
EMD Value
₹14,650
Closing Date
24 May 2024, 10:00 amClosed
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Cutting of catch drain along the OB dumps of Chamatu Patch under Magadh OCP of Magadh-Sanghmitra Area
2024_CCL_307883_1
GMMS/SOC/Tender/24-25/03/191
Open Tender
Civil Works - Others
Percentage
30 days
Magadh OCP, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹14,650
6 Jun 2024
13 May 2024
25 May 2024
14 May 2024
24 May 2024
14 May 2024
14 May 2024 - 17 May 2024
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 25-May-2024 11:48 AM Tender Title: Cutting of catch drain along the OB dumps of Chamatu Patch under Magadh OCP of Magadh-Sanghmitra Area Tender ID: 2024_CCL_307883_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : Cutting of catch drain along the OB dumps of Chamatu Patch under Magadh OCP of Magadh-Sanghmitra Area. (e NIT No. 03 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 SRI VINAYAK (GSTN-20APHPS2146F2Z7) BID ID -1051788 992394.00 -32.60 668873.56 Six Lakh Sixty Eight Thousand Eight Hundred and Seventy Three
2.00 M/S Sachin Kumar (GSTN-20AMWPK0930D1ZU) BID ID -1052963 992394.00 -42.78 567847.85 Five Lakh Sixty Seven Thousand Eight Hundred and Fourty Seven
3.00 KUSHWAHA ENTERPRISES(GSTN-NA)--1054357 992394.00 -16.00 833610.96 Eight Lakh Thirty Three Thousand Six Hundred and Ten
4.00 AJIT KUMAR SINGH(GSTN-NA)--1054166 992394.00 -28.01 714424.44 Seven Lakh Fourteen Thousand Four Hundred and Twenty Four
5.00 VINDHYAVASINI TRADERS(GSTN-NA)--1054147 992394.00 -33.98 655178.52 Six Lakh Fifty Five Thousand One Hundred and Seventy Eight
6.00 M/S SHAKTI ENTERPRISES(GSTN-NA)--1052753 992394.00 -28.65 708073.12 Seven Lakh Eight Thousand Seventy Three
7.00 M/S JAI MAA BABA ENTERPRISES(GSTN-NA)--1054193 992394.00 -30.12 693484.93 Six Lakh Ninty Three Thousand Four Hundred and Eighty Four
8.00 M/S PRINCE KUMAR(GSTN-NA)--1053791 992394.00 -46.59 530037.64 Five Lakh Thirty Thousand Thirty Seven
9.00 ARYAN COAL TRADING(GSTN-NA)--1051907 992394.00 -23.00 764143.38 Seven Lakh Sixty Four Thousand One Hundred and Fourty Three
10.00 M/S MAA UGRTARA ENTERPRISES(GSTN-NA)--1053842 992394.00 -34.99 645155.34 Six Lakh Fourty Five Thousand One Hundred and Fifty Five
11.00 M/S T K ENTERPRISES(GSTN-NA)--1051976 992394.00 -24.50 749257.47 Seven Lakh Fourty Nine Thousand Two Hundred and Fifty Seven
12.00 Divyam Steel(GSTN-NA)--1053585 992394.00 -36.26 632551.94 Six Lakh Thirty Two Thousand Five Hundred and Fifty One
13.00 NARESH YADAV(GSTN-NA)--1052542 992394.00 -37.75 617765.27 Six Lakh Seventeen Thousand Seven Hundred and Sixty Five
14.00 HARSHITA SAHU ENTERPRISE(GSTN-NA)--1054103 992394.00 -27.50 719485.65 Seven Lakh Ninteen Thousand Four Hundred and Eighty Five
15.00 K.K ENTERPRISES(GSTN-NA)--1051780 992394.00 -37.50 620246.25 Six Lakh Twenty Thousand Two Hundred and Fourty Six
16.00 M/S NIKKI KUMARI(GSTN-NA)--1052705 992394.00 -29.21 702515.71 Seven Lakh Two Thousand Five Hundred and Fifteen
17.00 Avantika Enterprises(GSTN-NA)--1054189 992394.00 -15.00 843534.90 Eight Lakh Fourty Three Thousand Five Hundred and Thirty Four
18.00 A.P. Construction & Developers(GSTN-NA)--1054180 992394.00 -26.03 734073.84 Seven Lakh Thirty Four Thousand Seventy Three
19.00 RAJESH KUMAR(GSTN-NA)--1054338 992394.00 -36.10 634139.77 Six Lakh Thirty Four Thousand One Hundred and Thirty Nine
20.00 M/S MAHABIR RAM(GSTN-NA)--1054245 992394.00 -12.75 865863.77 Eight Lakh Sixty Five Thousand Eight Hundred and Sixty Three
21.00 M/S BHUNESHWAR RAM(GSTN-NA)--1054084 992394.00 -26.09 733478.41 Seven Lakh Thirty Three Thousand Four Hundred and Seventy Eight
22.00 NARESH YADAV(GSTN-NA)--1054183 992394.00 -29.99 694775.04 Six Lakh Ninty Four Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S PRINCE KUMAR(530037.64)
BOQ Summary Details Tender Title: Cutting of catch drain along the OB dumps of Chamatu Patch under Magadh OCP of Magadh-Sanghmitra Area Tender ID: 2024_CCL_307883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRINCE KUMAR 530037.64 L1
2 M/S Sachin Kumar 567847.85 L2
3 NARESH YADAV 617765.27 L3
4 K.K ENTERPRISES 620246.25 L4
5 Divyam Steel 632551.94 L5
6 RAJESH KUMAR 634139.77 L6
7 M/S MAA UGRTARA ENTERPRISES 645155.34 L7
8 VINDHYAVASINI TRADERS 655178.52 L8
9 M/S SRI VINAYAK 668873.56 L9
10 M/S JAI MAA BABA ENTERPRISES 693484.93 L10
11 NARESH YADAV 694775.04 L11
12 M/S NIKKI KUMARI 702515.71 L12
13 M/S SHAKTI ENTERPRISES 708073.12 L13
14 AJIT KUMAR SINGH 714424.44 L14
15 HARSHITA SAHU ENTERPRISE 719485.65 L15
16 M/S BHUNESHWAR RAM 733478.41 L16
17 A.P. Construction & Developers 734073.84 L17
18 M/S T K ENTERPRISES 749257.47 L18
19 ARYAN COAL TRADING 764143.38 L19
20 KUSHWAHA ENTERPRISES 833610.96 L20
21 Avantika Enterprises 843534.90 L21
22 M/S MAHABIR RAM 865863.77 L22
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_319025.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .