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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC PO RAJRAPPA PROJECT P S RAJRAPPA PROJECT DISTT RAMGARH JHARKHAND 829150 | RAJRAPPA PROJECT | RAMGARH | JHARKHAND | 829150 | ₹11.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹11.1 L+₹7,900.10 (0.72%)Rejected-Finance | ₹11.1 L+₹7,900.10 (0.72%) | L2 | Rejected-Finance As per TCR |
| 3 | L3₹11.2 L+₹10,963.40 (0.99%)Rejected-Finance | ₹11.2 L+₹10,963.40 (0.99%) | L3 | Rejected-Finance As per TCR |
| 4 | L4₹11.3 L+₹24,022.75 (2.17%)Rejected-Finance HARINA BAZAR PO NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | ₹11.3 L+₹24,022.75 (2.17%) | L4 | Rejected-Finance As per TCR |
| 5 | L5₹12.6 L+₹1.5 L (13.7%)Rejected-Finance ASANI KHURD TAPEJ CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | ₹12.6 L+₹1.5 L (13.7%) | L5 | Rejected-Finance As per TCR |
Tender Value
₹19.0 L
EMD Value
₹23,800
Closing Date
22 Feb 2024, 5:00 pmClosed
Staff Officer(Civil)
Office of the Staff Officer (Civil) GM Unit Rajrappa Area
Repairing of Rajrappa Washery Laboratory and Providing sampling room at Rajrappa Washery Project
2024_CCL_300663_1
CCL/Rajrappa/GM Unit/Civil/NIT/23-24/61
Open Tender
Civil Works - Buildings
Percentage
60 days
Rajrappa Area
As per NIT
4 documents required · 4 mandatory
₹23,800
11 Apr 2026
7 Feb 2024
23 Feb 2024
8 Feb 2024
22 Feb 2024
8 Feb 2024
8 Feb 2024 - 15 Feb 2024
eProcurement System of Coal India Limited Created By: VIMAL KUMAR AZAD Created Date/Time: 23-Feb-2024 06:05 PM Tender Title: Repairing of Rajrappa Washery Laboratory and Providing sampling room at Rajrappa Washery Project Tender ID: 2024_CCL_300663_1
Tender Inviting Authority: S.O(Civil), Rajrappa Area
Name of Work :-Repairing of Rajrappa Washery Laboratory and Providing sampling room at Rajrappa Washery Project.
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. I.A. Contractor(GSTN-20AFVPA5800J1ZP) 1612264.78 -25.05 1425903.09 Fourteen Lakh Twenty Five Thousand Nine Hundred and Three
2.00 Ajay Kumar(GSTN-NA) 1612264.78 -22.11 1255793.04 Tweleve Lakh Fifty Five Thousand Seven Hundred and Ninty Three
3.00 UJJWAL ANAND(GSTN-NA) 1612264.78 -30.81 1115526.00 Eleven Lakh Fifteen Thousand Five Hundred and Twenty Six
4.00 DEEPAK KUMAR(GSTN-NA) 1612264.78 -30.00 1128585.35 Eleven Lakh Twenty Eight Thousand Five Hundred and Eighty Five
5.00 KHANAN BHARTI CONSTRUCTION(GSTN-NA) 1612264.78 -21.15 1500099.52 Fifteen Lakh Ninty Nine
6.00 ASHA DEVI(GSTN-NA) 1612264.78 -31.00 1112462.70 Eleven Lakh Tweleve Thousand Four Hundred and Sixty Two
7.00 Bharat Bhushan Mahto(GSTN-NA) 1612264.78 -21.79 1260952.28 Tweleve Lakh Sixty Thousand Nine Hundred and Fifty Two
8.00 Rupa Verma(GSTN-NA) 1612264.78 -31.49 1104562.60 Eleven Lakh Four Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: Rupa Verma(1104562.60)
BOQ Summary Details Tender Title: Repairing of Rajrappa Washery Laboratory and Providing sampling room at Rajrappa Washery Project Tender ID: 2024_CCL_300663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rupa Verma 1104562.60 L1
2 ASHA DEVI 1112462.70 L2
3 UJJWAL ANAND 1115526.00 L3
4 DEEPAK KUMAR 1128585.35 L4
5 Ajay Kumar 1255793.04 L5
6 Bharat Bhushan Mahto 1260952.28 L6
7 M/s. I.A. Contractor 1425903.09 L7
8 KHANAN BHARTI CONSTRUCTION 1500099.52 L8
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