Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.0 LAccepted-AOC | ₹37.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹37.7 L+₹79,258.39 (2.14%)Rejected-Finance | ₹37.7 L+₹79,258.39 (2.14%) | L2 | Rejected-Finance As per approved TCR |
| 3 | L3₹38.0 L+₹1.1 L (2.94%)Rejected-Finance KUJU COLLIERY RAMGARH DIST RAMGARH PIN 825316 JHARKHAND | RAMGARH | RAMGARH | JHARKHAND | 825316 | ₹38.0 L+₹1.1 L (2.94%) | L3 | Rejected-Finance As per approved TCR |
| 4 | L4₹39.6 L+₹2.6 L (7.14%)Rejected-Finance | ₹39.6 L+₹2.6 L (7.14%) | L4 | Rejected-Finance As per approved TCR |
| 5 | L5₹45.0 L+₹8.0 L (21.8%)Rejected-Finance AT SELECTED DHORI COLLIERY POST PHUSRO BAZAR DIST BOKARO JHARKHAND 829144 | PHUSRO BAZAR | BOKARO | JHARKHAND | 829144 | ₹45.0 L+₹8.0 L (21.8%) | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹56.6 L
EMD Value
₹70,800
Closing Date
13 Sept 2024, 5:00 pmClosed
Staff Officer (Civil) Rajrappa Area
Office of the Staff Officer (Civil) GM Unit Rajrappa Area
Repairing of Sr DAV School Rajrappa under Rajrappa Area
2024_CCL_315600_1
CCL/Rajrappa/GM Unit/Civil/NIT/24-25/20
Open Tender
Civil Works - Buildings
Percentage
120 days
Rajrappa Area
As per NIT
6 documents required · 6 mandatory
₹70,800
5 Nov 2024
22 Aug 2024
14 Sept 2024
23 Aug 2024
13 Sept 2024
23 Aug 2024
23 Aug 2024 - 6 Sept 2024
eProcurement System of Coal India Limited Created By: VIMAL KUMAR AZAD Created Date/Time: 03-Oct-2024 11:12 AM Tender Title: Repairing of Sr DAV School Rajrappa under Rajrappa Area Tender ID: 2024_CCL_315600_1
Tender Inviting Authority: S.O(Civil), Rajrappa Area
Name of Work :- : Repairing of Sr. D.A.V School Rajrappa, under GM unit Rajrappa Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAITALI ENTERPRISES (GSTN-20ACLPD4406E1ZD) BID ID -1082415 4797723.79 -20.53 4499046.30 Fourty Four Lakh Ninty Nine Thousand Fourty Six
2.00 Narendra Kumar (GSTN-20AELPK5263L1ZE) BID ID -1085321 4797723.79 -34.73 3695139.70 Thirty Six Lakh Ninty Five Thousand One Hundred and Thirty Nine
3.00 M/S ANANT ENTERPRISES(GSTN-NA)--1080649 4797723.79 -33.33 3774398.09 Thirty Seven Lakh Seventy Four Thousand Three Hundred and Ninty Eight
4.00 M/S SHATRUGHAN SINGH(GSTN-NA)--1082016 4797723.79 -32.81 3803836.93 Thirty Eight Lakh Three Thousand Eight Hundred and Thirty Six
5.00 BHAGWATI PROMOTERS AND DEVELOPERS(GSTN-NA)--1085820 4797723.79 -30.07 3958956.93 Thirty Nine Lakh Fifty Eight Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: Narendra Kumar(3695139.70)
BOQ Summary Details Tender Title: Repairing of Sr DAV School Rajrappa under Rajrappa Area Tender ID: 2024_CCL_315600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narendra Kumar 3695139.70 L1
2 M/S ANANT ENTERPRISES 3774398.09 L2
3 M/S SHATRUGHAN SINGH 3803836.93 L3
4 BHAGWATI PROMOTERS AND DEVELOPERS 3958956.93 L4
5 CHAITALI ENTERPRISES 4499046.30 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .