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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.4 LAccepted-AOC | L-1 | Accepted-AOC L-1 accepted bidder. | |
| 2 | L2₹13.6 L+₹16,809.99 (1.25%)Rejected-Finance 60 4 MOTILAL GUPTA ROAD KOL 700008 | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance Not being L-1 | |
| 3 | L3₹15.6 L+₹2.1 L (16.0%)Rejected-Finance | L3 | Rejected-Finance Not being L-1 | |
| 4 | L4₹17.7 L+₹4.3 L (31.9%)Rejected-Finance BHANDANI NAGAR BHURKUNDA RAMGARH JHARKHAND 829105 | BHURKUNDA | RAMGARH | JHARKHAND | 829105 | L4 | Rejected-Finance Not being L-1 | |
| 5 | L-5₹17.9 L+₹4.5 L (33.1%)Rejected-Finance | L-5 | Rejected-Finance Not being L-1 |
Tender Value
₹23.1 L
EMD Value
₹28,900
Closing Date
9 Aug 2022, 11:00 amClosed
GM(Civil)/TA
Town Admin deptt , CCL HQ, Ranchi- 834029
Complete repair and modernization of main gate with ACP board at Central Hospital Ramgarh.
2022_CCL_251416_1
CCL/TA/Tender/22-23/E767493 /1987-2000 Dt.25.07.22
Open Tender
Civil Works - Buildings
Percentage
120 days
Central Hospital
As per NIT
3 documents required · 3 mandatory
₹28,900
14 Oct 2022
27 Jul 2022
10 Aug 2022
28 Jul 2022
9 Aug 2022
28 Jul 2022
28 Jul 2022 - 3 Aug 2022
eProcurement System of Coal India Limited Created By: ASHISH KUMAR RAM Created Date/Time: 10-Aug-2022 12:08 PM Tender Title: Complete repair and modernization of main gate with ACP board at Central Hospital Ramgarh. Tender ID: 2022_CCL_251416_1
Tender Inviting Authority: General Manager(Civil)/TA, CCL Ranchi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HASAN TRADERS(GSTN-20ADKPH7094J2ZE) 1956469.33 -18.99 1870224.25 Eighteen Lakh Seventy Thousand Two Hundred and Twenty Four
2.00 M/s Sri Balajee Construction(GSTN-20ABGPV9572M1Z0) 1956469.33 -22.51 1788960.34 Seventeen Lakh Eighty Eight Thousand Nine Hundred and Sixty
3.00 Maa Chhinnamasta Electrical Works(GSTN-20AEMPD9069E2ZM) 1956469.33 -15.70 1946178.30 Ninteen Lakh Fourty Six Thousand One Hundred and Seventy Eight
4.00 VINOD KUMAR JAIN(GSTN-20ACAPJ8919M1ZJ) 1956469.33 -32.50 1558327.82 Fifteen Lakh Fifty Eight Thousand Three Hundred and Twenty Seven
5.00 RAHIM CONTRACTOR(GSTN-20ASLPA4993P2ZB) 1956469.33 -23.20 1773030.77 Seventeen Lakh Seventy Three Thousand Thirty
6.00 MUKTA DEVI(GSTN-NA) 1956469.33 -31.31 1343898.78 Thirteen Lakh Fourty Three Thousand Eight Hundred and Ninty Eight
7.00 Ramesh Trading(GSTN-NA) 1956469.33 -20.00 1846907.05 Eighteen Lakh Fourty Six Thousand Nine Hundred and Seven
8.00 M/S MAA TARA ENTERPRISES(GSTN-NA) 1956469.33 -18.81 1874379.79 Eighteen Lakh Seventy Four Thousand Three Hundred and Seventy Nine
9.00 RAJ CONSTRUCTION AND COMPANY(GSTN-NA) 1956469.33 -41.06 1360708.77 Thirteen Lakh Sixty Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: MUKTA DEVI(1343898.78)
BOQ Summary Details Tender Title: Complete repair and modernization of main gate with ACP board at Central Hospital Ramgarh. Tender ID: 2022_CCL_251416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKTA DEVI 1343898.78 L1
2 RAJ CONSTRUCTION AND COMPANY 1360708.77 L2
3 VINOD KUMAR JAIN 1558327.82 L3
4 RAHIM CONTRACTOR 1773030.77 L4
5 M/s Sri Balajee Construction 1788960.34 L5
6 Ramesh Trading 1846907.05 L6
7 M/S HASAN TRADERS 1870224.25 L7
8 M/S MAA TARA ENTERPRISES 1874379.79 L8
9 Maa Chhinnamasta Electrical Works 1946178.30 L9
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