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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 LAccepted-AOC BASANTPUR KEDLA RAMGARH DIST RAMGARH JHARKHAND | KEDLA | RAMGARH | JHARKHAND | 1 | Accepted-AOC TCR APPROVED IN FO L1 BIDDER. | |
| 2 | Rejected-Technical NEAR SAMUDAYIK BHAWAN POST CHAINPUR P S MANDU ATNA CHAINPUR RAMGARH JHARKHAND 829134 | RAMGARH | RAMGARH | JHARKHAND | 829134 | - | Rejected-Technical Higher rate | |
| 3 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Highest rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Higher rate |
Tender Value
₹20.2 L
EMD Value
₹25,300
Closing Date
7 Aug 2023, 3:00 pmClosed
STAFF OFFICER CIVIL
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH
Repair of damaged boundary wall with provision of concertina coil fencing at Regional Store under GM Unit of Kuju Area.
2023_CCL_284386_1
GM(K)/SO(C)/e-NIT/2023-24/154
Open Tender
Civil Works - Others
Percentage
60 days
GM UNIT
Please refer NIT.
3 documents required · 3 mandatory
₹25,300
27 Sept 2023
26 Jul 2023
8 Aug 2023
27 Jul 2023
7 Aug 2023
27 Jul 2023
27 Jul 2023 - 1 Aug 2023
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 08-Aug-2023 01:24 PM Tender Title: Repair of damaged boundary wall with provision of concertina coil fencing at Regional Store under GM Unit of Kuju Area. Tender ID: 2023_CCL_284386_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work: Repair of damaged boundary wall with provision of concertina coil fencing at Regional Store under GM Unit of Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDRA PRASAD(GSTN-20ANOPP7419H2ZT) 1710377.68 -32.04 1371599.75 Thirteen Lakh Seventy One Thousand Five Hundred and Ninty Nine
2.00 M/S MANJIT KUMAR(GSTN-NA) 1710377.68 -20.53 1359237.14 Thirteen Lakh Fifty Nine Thousand Two Hundred and Thirty Seven
3.00 SANJEET KUMAR(GSTN-NA) 1710377.68 -32.21 1159465.03 Eleven Lakh Fifty Nine Thousand Four Hundred and Sixty Five
4.00 TRIBHUWAN ENTERPRISES(GSTN-NA) 1710377.68 -38.21 1056842.37 Ten Lakh Fifty Six Thousand Eight Hundred and Fourty Two
5.00 SHAMBHU KUMAR SINGH(GSTN-NA) 1710377.68 -27.21 1244983.91 Tweleve Lakh Fourty Four Thousand Nine Hundred and Eighty Three
6.00 PURNENDU SHEKHAR(GSTN-NA) 1710377.68 -27.21 1244983.91 Tweleve Lakh Fourty Four Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: TRIBHUWAN ENTERPRISES(1056842.37)
BOQ Summary Details Tender Title: Repair of damaged boundary wall with provision of concertina coil fencing at Regional Store under GM Unit of Kuju Area. Tender ID: 2023_CCL_284386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIBHUWAN ENTERPRISES 1056842.37 L1
2 SANJEET KUMAR 1159465.03 L2
3 SHAMBHU KUMAR SINGH 1244983.91 L3
4 PURNENDU SHEKHAR 1244983.91 L3
5 M/S MANJIT KUMAR 1359237.14 L4
6 RAVINDRA PRASAD 1371599.75 L5
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