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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.3 LAccepted-AOC | L-1 | Accepted-AOC Justified L1 bidder | |
| 2 | L-2₹9.4 L+₹65,227.82 (7.44%)Rejected-Finance | L-2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L-3₹9.4 L+₹67,557.38 (7.71%)Rejected-Finance | L-3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L-4₹9.4 L+₹68,139.77 (7.77%)Rejected-Finance 4005 4TH FLOOR SKYLINE NEAR KADRU OVERBRIDGE KADRU RANCHI PIN 834008 | RANCHI | RANCHI | JHARKHAND | 834008 | L-4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L-5₹9.6 L+₹82,722.55 (9.43%)Rejected-Finance | L-5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹17.2 L
EMD Value
₹21,500
Closing Date
14 Jun 2024, 6:00 pmClosed
DGM(S),IICM
O/o-DGM(S) IICM,Ranchi,Kanke-834006
Providing and Laying of Cables to make separate power supply arrangement for newly installed ACs at Gurukul Hostel of IICM.
2024_IICM_309688_1
IICM/Serv/etender /24-25/109 Dt. 03.06.24
Open Tender
Electrical and Maintenance Works
Percentage
25 days
IICM
As per NIT
4 documents required · 4 mandatory
₹21,500
28 Jun 2024
4 Jun 2024
15 Jun 2024
4 Jun 2024
14 Jun 2024
4 Jun 2024
4 Jun 2024 - 7 Jun 2024
eProcurement System of Coal India Limited Created By: Ravi Ranjan Created Date/Time: 15-Jun-2024 10:19 AM Tender Title: Providing and Laying of Cables to make separate power supply arrangement for newly installed ACs at Gurukul Hostel of IICM. Tender ID: 2024_IICM_309688_1
Tender Inviting Authority: DGM(Services), IICM
Name of Work: Providing and Laying of Cables to make separate power supply arrangement for newly installed ACs at Gurukul Hostel of IICM.
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 B.N. PANDEY (GSTN-20AUWPP0259J1ZB) BID ID -1058397 1455978.00 -30.60 1010448.73 Ten Lakh Ten Thousand Four Hundred and Fourty Eight
2.00 ForenTec Engineers Pvt. Limited (GSTN-20AADCF0009Q1ZY) BID ID -1058669 1455978.00 -35.10 944929.72 Nine Lakh Fourty Four Thousand Nine Hundred and Twenty Nine
3.00 PRASAD ELECTRICALS (GSTN-20AGWPP7868F1ZS) BID ID -1059882 1455978.00 -35.14 944347.33 Nine Lakh Fourty Four Thousand Three Hundred and Fourty Seven
4.00 JAI ENTERPRISES (GSTN-20GRLPK6592M1Z5) BID ID -1059900 1455978.00 -27.50 1055584.05 Ten Lakh Fifty Five Thousand Five Hundred and Eighty Four
5.00 SHREE RAM ELECTRICALS(GSTN-NA)--1059543 1455978.00 -15.00 1237581.30 Tweleve Lakh Thirty Seven Thousand Five Hundred and Eighty One
6.00 M/S CHIRAG ENTERPRISES(GSTN-NA)--1059959 1455978.00 -18.00 1193901.96 Eleven Lakh Ninty Three Thousand Nine Hundred and One
7.00 ABYANSH BUILDCON PRIVATE LIMITED(GSTN-NA)--1060335 1455978.00 -39.78 876789.95 Eight Lakh Seventy Six Thousand Seven Hundred and Eighty Nine
8.00 M/S RAMRAJ CONSTRUCTION(GSTN-NA)--1059206 1455978.00 -35.30 942017.77 Nine Lakh Fourty Two Thousand Seventeen
9.00 AKS ENTERPRISES(GSTN-NA)--1060289 1455978.00 -34.10 959512.50 Nine Lakh Fifty Nine Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: ABYANSH BUILDCON PRIVATE LIMITED(876789.95)
BOQ Summary Details Tender Title: Providing and Laying of Cables to make separate power supply arrangement for newly installed ACs at Gurukul Hostel of IICM. Tender ID: 2024_IICM_309688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABYANSH BUILDCON PRIVATE LIMITED 876789.95 L1
2 M/S RAMRAJ CONSTRUCTION 942017.77 L2
3 PRASAD ELECTRICALS 944347.33 L3
4 ForenTec Engineers Pvt. Limited 944929.72 L4
5 AKS ENTERPRISES 959512.50 L5
6 M/S B.N. PANDEY 1010448.73 L6
7 JAI ENTERPRISES 1055584.05 L7
8 M/S CHIRAG ENTERPRISES 1193901.96 L8
9 SHREE RAM ELECTRICALS 1237581.30 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_320904.pdf
boq_comp_chart.xlsx
xlsx
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