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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.6 LAccepted-AOC N A RAILWAY COLONY KATHARA KATHARA BERMO BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | L1 | Accepted-AOC AOW | |
| 2 | L2₹83.4 L+₹9.7 L (13.2%)Rejected-Finance | L2 | Rejected-Finance Not being L1 bidder hence rejected | |
| 3 | L3₹86.3 L+₹12.7 L (17.3%)Rejected-Finance | L3 | Rejected-Finance Not being L1 bidder hence rejected | |
| 4 | L4₹88.6 L+₹15.0 L (20.3%)Rejected-Finance | L4 | Rejected-Finance Not being L1 bidder hence rejected | |
| 5 | L5₹93.8 L+₹20.2 L (27.4%)Rejected-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | L5 | Rejected-Finance Not being L1 bidder hence rejected |
Tender Value
₹1.2 Cr
EMD Value
₹1.5 L
Closing Date
9 Jan 2025, 3:00 pmClosed
Staff Officer(Civil)KTA
GM office kathara CCL
Thorough Repair and Maintenance of quarters at Officers Colony under G.M.Unit ,Kathara Area.
2024_CCL_323641_1
GM(KTA)/SO (C)/e-Tender/Above 50 lakh/24-25/39
Open Tender
Miscellaneous Works
Percentage
240 days
Kathara
Refer to tender document
5 documents required · 5 mandatory
₹1.5 L
13 Mar 2025
18 Dec 2024
10 Jan 2025
19 Dec 2024
9 Jan 2025
19 Dec 2024
19 Dec 2024 - 26 Dec 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 19-Feb-2025 04:51 PM Tender Title: Thorough Repair and Maintenance of quarters at Officers Colony under G.M.Unit ,Kathara Area. Tender ID: 2024_CCL_323641_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work:Thorough Repair and Maintenance of quarters at Officers Colony under G.M.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 Anil Kumar Singh (GSTN-20AODPS5565F1Z1) BID ID -1110937 10129193.04 -21.52 9380281.02 Ninty Three Lakh Eighty Thousand Two Hundred and Eighty One
2.00 M/S L. P. A. ENTERPRISES (GSTN-20AKEPK3622Q1Z7) BID ID -1114933 10129193.04 -38.40 7362707.83 Seventy Three Lakh Sixty Two Thousand Seven Hundred and Seven
3.00 ONE STAR (GSTN-20AAEFO0928P1Z8) BID ID -1115687 10129193.04 7.00 12789119.13 One Crore Twenty Seven Lakh Eighty Nine Thousand One Hundred and Ninteen
4.00 Shiv Shail Construction Private Limited (GSTN-NA) BID ID -1115488 10129193.04 -27.76 8634448.28 Eighty Six Lakh Thirty Four Thousand Four Hundred and Fourty Eight
5.00 BDMS Construction (GSTN-NA) BID ID -1115749 10129193.04 -30.26 8335637.08 Eighty Three Lakh Thirty Five Thousand Six Hundred and Thirty Seven
6.00 M/S AJAY SINGH (GSTN-NA) BID ID -1115557 10129193.04 -25.87 8860349.54 Eighty Eight Lakh Sixty Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S L. P. A. ENTERPRISES(7362707.83)
BOQ Summary Details Tender Title: Thorough Repair and Maintenance of quarters at Officers Colony under G.M.Unit ,Kathara Area. Tender ID: 2024_CCL_323641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S L. P. A. ENTERPRISES (BID ID -1114933) 7362707.83 L1
2 BDMS Construction (BID ID -1115749) 8335637.08 L2
3 Shiv Shail Construction Private Limited (BID ID -1115488) 8634448.28 L3
4 M/S AJAY SINGH (BID ID -1115557) 8860349.54 L4
5 Anil Kumar Singh (BID ID -1110937) 9380281.02 L5
6 ONE STAR (BID ID -1115687) 12789119.13 L6
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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