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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.0 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹9.6 L+₹60,322.04 (6.69%)Rejected-Finance 00 MAHAGAMA GHAT NIMA MAHAGAMA LALMATIA VILLAGE TOWN GHAT NIMA LALMATIA CITY GODDA GODDA JHARKHAND 814165 INDIA | GODDA | JHARKHAND | 814165 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹9.8 L+₹79,167.05 (8.78%)Rejected-Finance | L-3 | Rejected-Finance L-3 |
Tender Value
₹9.0 L
EMD Value
₹11,300
Closing Date
14 Jan 2025, 6:55 pmClosed
AE(C), RJML AREA
AREA OFFICE RAJMAHAL AREA, DHANKUNDA
Providing and laying PCC flooring near interim BTL crusher room under ROCP.
2025_ECL_324961_1
ECL/RJML/AGM/AE(C)/ e-Ten/24-25/360 Dt-02.01.2025
Open Tender
Civil Works - Others
Percentage
30 days
Rajmahal OCP
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,300
7 Mar 2025
4 Jan 2025
16 Jan 2025
4 Jan 2025
14 Jan 2025
4 Jan 2025
4 Jan 2025 - 7 Jan 2025
eProcurement System of Coal India Limited Created By: GANESH KUMAR Created Date/Time: 18-Jan-2025 12:53 PM Tender Title: Providing and laying PCC flooring near interim BTL crusher room under ROCP. Tender ID: 2025_ECL_324961_1
Tender Inviting Authority: A.E (Civil), Rajmahal Area
Name of Work: Providing and laying PCC flooring near interim BTL crusher room under ROCP.
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 M. CONSTRUCTION (GSTN-20ACSPB9280D1ZS) BID ID -1115313 764131.24 8.76 980661.58 Nine Lakh Eighty Thousand Six Hundred and Sixty One
2.00 Maa Durga Infra Contract (GSTN-NA) BID ID -1115308 764131.24 6.67 961816.57 Nine Lakh Sixty One Thousand Eight Hundred and Sixteen
3.00 M.s Mannan Ansari (GSTN-NA) BID ID -1115491 764131.24 -.02 901494.53 Nine Lakh One Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: M.s Mannan Ansari(901494.53)
BOQ Summary Details Tender Title: Providing and laying PCC flooring near interim BTL crusher room under ROCP. Tender ID: 2025_ECL_324961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.s Mannan Ansari (BID ID -1115491) 901494.53 L1
2 Maa Durga Infra Contract (BID ID -1115308) 961816.57 L2
3 M/S M. CONSTRUCTION (BID ID -1115313) 980661.58 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_336850.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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