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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC VILL NAGRA PO BALUMATH NAGRA BALUMATH JHARKHAND 829202 | LATEHAR | JHARKHAND | 829202 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹10.8 L+₹34,540.40 (3.32%)Rejected-Finance | L2 | Rejected-Finance NON L1 BIDDER | |
| 3 | L3₹12.5 L+₹2.1 L (19.9%)Rejected-Finance | L3 | Rejected-Finance NON L1 BIDDER | |
| 4 | L4₹12.7 L+₹2.3 L (21.8%)Rejected-Finance | L4 | Rejected-Finance NON L1 BIDDER | |
| 5 | L5₹13.9 L+₹3.5 L (33.7%)Rejected-Finance | L5 | Rejected-Finance NON L1 BIDDER |
Tender Value
₹17.0 L
EMD Value
₹21,300
Closing Date
3 Apr 2023, 6:00 pmClosed
OFFICE OF THE GENERAL MANAGER RAJHARA AREA
OFFICE OF THE GENERAL MANAGER RAJHARA AREA CHANDWA
Provision of 14 nos number of Handpumps within the command area of Rajhara from CSR Fund of Rajhara Area
2023_CCL_276321_1
SO(C)/RA/e-tender/33/22-23/199
Open Tender
Civil Works - Others
Percentage
60 days
OFFICE OF THE GENERAL MANAGER
as per NIT
7 documents required · 7 mandatory
₹21,300
29 Jul 2023
22 Mar 2023
5 Apr 2023
23 Mar 2023
3 Apr 2023
23 Mar 2023
23 Mar 2023 - 31 Mar 2023
eProcurement System of Coal India Limited Created By: Dhiraj Kumar Created Date/Time: 05-Apr-2023 01:28 PM Tender Title: Provision of 14 nos number of Handpumps within the command area of Rajhara from CSR Fund of Rajhara Area Tender ID: 2023_CCL_276321_1
Tender Inviting Authority: Staff Officer(Civil), Rajhara Area.
Name of Work: Provision of 14 nos number of Handpumps within the command area of Rajhara from CSR Fund of Rajhara Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAHU ELECTRICAL WORKS(GSTN-20APCPS7136Q2ZH) 1439183.36 -2.00 1664271.64 Sixteen Lakh Sixty Four Thousand Two Hundred and Seventy One
2.00 M/S RISHAV CONSTRUCTION(GSTN-20ABIPY6330L1ZF) 1439183.36 -25.30 1268582.57 Tweleve Lakh Sixty Eight Thousand Five Hundred and Eighty Two
3.00 M/S NIKHIL CONSTRUCTION(GSTN-20BEDPM9696C1ZH) 1439183.36 -26.50 1248203.73 Tweleve Lakh Fourty Eight Thousand Two Hundred and Three
4.00 M/S RUPESH KUMAR PANDEY(GSTN-20ALDPP5305K1ZD) 1439183.36 -18.01 1392384.00 Thirteen Lakh Ninty Two Thousand Three Hundred and Eighty Three
5.00 M/S BASANT KUMAR(GSTN-NA) 1439183.36 -25.25 1075789.56 Ten Lakh Seventy Five Thousand Seven Hundred and Eighty Nine
6.00 M/S MINA DEVI(GSTN-NA) 1439183.36 -27.65 1041249.16 Ten Lakh Fourty One Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S MINA DEVI(1041249.16)
BOQ Summary Details Tender Title: Provision of 14 nos number of Handpumps within the command area of Rajhara from CSR Fund of Rajhara Area Tender ID: 2023_CCL_276321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MINA DEVI 1041249.16 L1
2 M/S BASANT KUMAR 1075789.56 L2
3 M/S NIKHIL CONSTRUCTION 1248203.73 L3
4 M/S RISHAV CONSTRUCTION 1268582.57 L4
5 M/S RUPESH KUMAR PANDEY 1392384.00 L5
6 M/S SAHU ELECTRICAL WORKS 1664271.64 L6
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