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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC Award |
| 2 | L2₹1.3 Cr+₹13.0 L (10.8%)Rejected-Finance | ₹1.3 Cr+₹13.0 L (10.8%) | L2 | Rejected-Finance Not being L1 bidder hence rejected |
| 3 | L3₹1.5 Cr+₹30.8 L (25.8%)Rejected-Finance | ₹1.5 Cr+₹30.8 L (25.8%) | L3 | Rejected-Finance Not being L1 bidder hence rejected |
| 4 | L4₹1.6 Cr+₹35.9 L (30.0%)Rejected-Finance AT GURIPUR CHANDIH DIST DEOGHAR JHARKHAND POSTAL CODE 814143 | DEOGHAR | DEOGHAR | JHARKHAND | 814143 | ₹1.6 Cr+₹35.9 L (30.0%) | L4 | Rejected-Finance Not being L1 bidder hence rejected |
| 5 | Rejected-Technical N A RAILWAY COLONY KATHARA KATHARA BERMO BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | - | - | Rejected-Technical Not submitted in order hence rejected |
Tender Value
₹2.3 Cr
EMD Value
₹2.9 L
Closing Date
6 Dec 2024, 3:00 pmClosed
Staff Officer (Civil) kathara , CCL
GM office kathara Area, CCL
Repair and Renovation of GM Office under GM Unit, Kathara Area.
2024_CCL_321139_1
GM(KTA)/SO (C)/e-Tender/Above 50 lakh/24-25/ 33 dtd 14.11.2024
Open Tender
Civil Works - Others
Percentage
240 days
Kathara
Refer tender documents
5 documents required · 5 mandatory
₹2.9 L
14 Feb 2025
14 Nov 2024
7 Dec 2024
15 Nov 2024
6 Dec 2024
15 Nov 2024
15 Nov 2024 - 22 Nov 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 14-Jan-2025 05:24 PM Tender Title: Repair and Renovation of GM Office under GM Unit, Kathara Area. Tender ID: 2024_CCL_321139_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work:-Repair and Renovation of GM Office under GM Unit, Kathara Area .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BKB Transport Pvt. Ltd., (GSTN-20AAACB7488C1Z1) BID ID -1106228 19721979.25 -23.71 15045897.97 One Crore Fifty Lakh Fourty Five Thousand Eight Hundred and Ninty Seven
2.00 JAG ANAND CONSTRUCTION PRIVATE LIMITED (GSTN-20AACCJ1245P1ZP) BID ID -1106716 19721979.25 -21.13 15554725.04 One Crore Fifty Five Lakh Fifty Four Thousand Seven Hundred and Twenty Five
3.00 ONE STAR (GSTN-20AAEFO0928P1Z8) BID ID -1106719 19721979.25 -39.35 11961380.42 One Crore Ninteen Lakh Sixty One Thousand Three Hundred and Eighty
4.00 M/S MAHADEO PRASAD & M/S J.D. ENTERPRISES-JV (GSTN-NA) BID ID -1106694 19721979.25 -32.78 13257114.45 One Crore Thirty Two Lakh Fifty Seven Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: ONE STAR(11961380.42)
BOQ Summary Details Tender Title: Repair and Renovation of GM Office under GM Unit, Kathara Area. Tender ID: 2024_CCL_321139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ONE STAR (BID ID -1106719) 11961380.42 L1
2 M/S MAHADEO PRASAD & M/S J.D. ENTERPRISES-JV (BID ID -1106694) 13257114.45 L2
3 BKB Transport Pvt. Ltd., (BID ID -1106228) 15045897.97 L3
4 JAG ANAND CONSTRUCTION PRIVATE LIMITED (BID ID -1106716) 15554725.04 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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