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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹6.1 L+₹14,150.84 (2.39%)Rejected-Finance 0 DASHRATH VILLA SDO ROAD HAJIPUR ANDAL KILLA VAISHALI BIHAR 844101 | VAISHALI | BIHAR | 844101 | L2 | Rejected-Finance NON L1 BIDDER | |
| 3 | L3₹6.2 L+₹23,411.86 (3.96%)Rejected-Finance RAJHARA KOTHI PO RAJHARA COLIYARY PS BIS HARAMPUR PALAMU JHARKHAND | L3 | Rejected-Finance NON L1 BIDDER | |
| 4 | L4₹7.4 L+₹1.5 L (25.5%)Rejected-Finance | L4 | Rejected-Finance NON L1 BIDDER | |
| 5 | L5₹9.5 L+₹3.6 L (60.3%)Rejected-Finance VILL MARANG LOIYA AT BALUMATH BLOCK COLONY PO BALUMATH PS BALUMATH DIST LATEHAR JHARKHAND 829202 | BALUMATH | LATEHAR | JHARKHAND | 829202 | L5 | Rejected-Finance NON L1 BIDDER |
Tender Value
₹8.7 L
EMD Value
₹11,000
Closing Date
16 Dec 2023, 6:00 pmClosed
SO(C) Rajhara Area
GENERAL MANAGER RAJHARA AREA, CHANDWA
Provision of 06 numbers of hand pumps within the command area of Rajhara Area from CSR fund of Rajhara Area.
2023_CCL_295348_1
SO(C)/RA/e-tender/29/23-24/197 Dt-05.12.2023
Open Tender
Civil Works - Others
Percentage
60 days
GENERAL MANAGER RAJHARA AREA, CHANDWA
as per NIT
7 documents required · 7 mandatory
₹11,000
5 Mar 2024
5 Dec 2023
18 Dec 2023
6 Dec 2023
16 Dec 2023
6 Dec 2023
6 Dec 2023 - 13 Dec 2023
eProcurement System of Coal India Limited Created By: Dhiraj Kumar Created Date/Time: 18-Dec-2023 04:13 PM Tender Title: Provision of 06 numbers of hand pumps within the command area of Rajhara Area from CSR fund of Rajhara Area. Tender ID: 2023_CCL_295348_1
Tender Inviting Authority: Staff Officer(Civil), Rajhara Area.
Name of Work: Provision of 06 numbers of hand pumps within the command area of Rajhara Area 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 (Iteration 0)
1.00 M/S HINDUSTAN ENTERPRISES(GSTN-20AGEPA2740H2Z7) 740881.73 8.50 948550.87 Nine Lakh Fourty Eight Thousand Five Hundred and Fifty
2.00 MS UPENDAR KUMAR PRASAD(GSTN-NA) 740881.73 -16.95 615302.27 Six Lakh Fifteen Thousand Three Hundred and Two
3.00 MOHAMMAD ISRAFIL ANSARI(GSTN-NA) 740881.73 13.00 987891.69 Nine Lakh Eighty Seven Thousand Eight Hundred and Ninty One
4.00 MANISH KUMAR(GSTN-NA) 740881.73 -15.01 743016.95 Seven Lakh Fourty Three Thousand Sixteen
5.00 VIJAY ORAON(GSTN-NA) 740881.73 -20.11 591890.41 Five Lakh Ninty One Thousand Eight Hundred and Ninty
6.00 M/S AMIT KUMAR(GSTN-NA) 740881.73 -18.20 606041.25 Six Lakh Six Thousand Fourty One
7.00 MD ARBAZ ANSARI(GSTN-NA) 740881.73 10.00 961664.48 Nine Lakh Sixty One Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: VIJAY ORAON(591890.41)
BOQ Summary Details Tender Title: Provision of 06 numbers of hand pumps within the command area of Rajhara Area from CSR fund of Rajhara Area. Tender ID: 2023_CCL_295348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY ORAON 591890.41 L1
2 M/S AMIT KUMAR 606041.25 L2
3 MS UPENDAR KUMAR PRASAD 615302.27 L3
4 MANISH KUMAR 743016.95 L4
5 M/S HINDUSTAN ENTERPRISES 948550.87 L5
6 MD ARBAZ ANSARI 961664.48 L6
7 MOHAMMAD ISRAFIL ANSARI 987891.69 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_305908.pdf
boq_comp_chart.xlsx
xlsx
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