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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.4 LAccepted-AOC AT KARKATTA VISHAMPUR PS KHALARI RANCHI JHARKHAND PIN 829205 | RANCHI | JHARKHAND | 829205 | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-2₹4.6 L+₹21,170.46 (4.82%)Rejected-Finance | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 3 | L-3₹4.6 L+₹21,701.19 (4.94%)Rejected-Finance | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 4 | L-4₹4.7 L+₹34,320.91 (7.82%)Rejected-Finance AT MOHAN NAGAR PO DAKRA PS KHALARI P S KHALARI RANCHI JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 5 | L-5₹5.9 L+₹1.5 L (34.8%)Rejected-Finance | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹7.0 L
EMD Value
₹8,700
Closing Date
27 Feb 2024, 10:00 amClosed
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Repair and Maintenance of Qtr. No. C-16 situated at Subhash Nagar Dakra, Bachra under GM Unit of MS Area, CCL
2024_CCL_301544_1
GMMS/SOC/Tender/23-24/127/1209
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹8,700
13 Apr 2024
16 Feb 2024
28 Feb 2024
17 Feb 2024
27 Feb 2024
17 Feb 2024
17 Feb 2024 - 20 Feb 2024
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 28-Feb-2024 11:33 AM Tender Title: Repair and Maintenance of Qtr. No. C-16 situated at Subhash Nagar Dakra, Bachra under GM Unit of MS Area, CCL Tender ID: 2024_CCL_301544_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : Repair and Maintenance of Qtr. No. C-16 situated at Subhash Nagar Dakra, Bachra under GM Unit of MS Area, CCL. (e NIT No. 127 of 2023-24)
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 AJAY KUMAR SINGH(GSTN-20AQUPS9448Q2ZM) 589706.39 -21.90 460560.69 Four Lakh Sixty Thousand Five Hundred and Sixty
2.00 AJAY TYAGI(GSTN-NA) 589706.39 -15.00 591475.51 Five Lakh Ninty One Thousand Four Hundred and Seventy Five
3.00 M/S SARAJ MIYAN(GSTN-NA) 589706.39 -21.99 460029.96 Four Lakh Sixty Thousand Twenty Nine
4.00 RACE ELECTRICAL(GSTN-NA) 589706.39 -1.00 688895.01 Six Lakh Eighty Eight Thousand Eight Hundred and Ninty Five
5.00 M/S PRAVEEN CONSTRUCTION(GSTN-NA) 589706.39 2.00 709770.61 Seven Lakh Nine Thousand Seven Hundred and Seventy
6.00 M/S NEELAM KUMARI CHAUHAN(GSTN-NA) 589706.39 25.00 737132.99 Seven Lakh Thirty Seven Thousand One Hundred and Thirty Two
7.00 SONU SINGH(GSTN-NA) 589706.39 -19.76 473180.41 Four Lakh Seventy Three Thousand One Hundred and Eighty
8.00 RUPA KUMARI SINGH(GSTN-NA) 589706.39 -25.58 438859.50 Four Lakh Thirty Eight Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: RUPA KUMARI SINGH(438859.50)
BOQ Summary Details Tender Title: Repair and Maintenance of Qtr. No. C-16 situated at Subhash Nagar Dakra, Bachra under GM Unit of MS Area, CCL Tender ID: 2024_CCL_301544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPA KUMARI SINGH 438859.50 L1
2 M/S SARAJ MIYAN 460029.96 L2
3 M/S AJAY KUMAR SINGH 460560.69 L3
4 SONU SINGH 473180.41 L4
5 AJAY TYAGI 591475.51 L5
6 RACE ELECTRICAL 688895.01 L6
7 M/S PRAVEEN CONSTRUCTION 709770.61 L7
8 M/S NEELAM KUMARI CHAUHAN 737132.99 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_312372.pdf
boq_comp_chart.xlsx
xlsx
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