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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.7 LAccepted-AOC | ₹10.7 L | L-1 | Accepted-AOC AOC |
| 2 | L-2₹10.9 L+₹24,067.46 (2.26%)Rejected-Finance | ₹10.9 L+₹24,067.46 (2.26%) | L-2 | Rejected-Finance As per Approved TCR |
| 3 | L-3₹11.4 L+₹78,386.38 (7.36%)Rejected-Finance | ₹11.4 L+₹78,386.38 (7.36%) | L-3 | Rejected-Finance As per Approved TCR |
| 4 | L-4₹11.8 L+₹1.2 L (11.2%)Rejected-Finance | ₹11.8 L+₹1.2 L (11.2%) | L-4 | Rejected-Finance As per Approved TCR |
| 5 | L-5₹12.0 L+₹1.4 L (12.9%)Rejected-Finance | ₹12.0 L+₹1.4 L (12.9%) | L-5 | Rejected-Finance As per Approved TCR |
Tender Value
₹19.7 L
EMD Value
₹24,700
Closing Date
12 Dec 2024, 5:00 pmClosed
Staff Officer (Civil) Rajrappa Area
Office of the Staff Officer (Civil) GM Unit Rajrappa ARea
Repairing of boundary wall near store and providing 02 nos. guard room under Rajrappa Washery Project
2024_CCL_322079_1
CCL/Rajrappa/GM Unit/Civil/NIT/24-25/31
Open Tender
Civil Works - Buildings
Percentage
75 days
Rajrappa Area
As per NIT
4 documents required · 4 mandatory
₹24,700
11 Feb 2025
27 Nov 2024
13 Dec 2024
28 Nov 2024
12 Dec 2024
28 Nov 2024
28 Nov 2024 - 5 Dec 2024
eProcurement System of Coal India Limited Created By: VIMAL KUMAR AZAD Created Date/Time: 14-Dec-2024 12:03 PM Tender Title: Repairing of boundary wall near store and providing 02 nos. guard room under Rajrappa Washery Project Tender ID: 2024_CCL_322079_1
Tender Inviting Authority: S.O(Civil), Rajrappa Area
Name of Work :-Repairing of boundary wall near store and providing 02 nos guard room under Rajrappa Washery Project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAULESHWAR DAS (GSTN-20AFNPD6457L1ZB) BID ID -1104538 1671351.46 -42.00 1143872.94 Eleven Lakh Fourty Three Thousand Eight Hundred and Seventy Two
2.00 Bhola Nath Mahto (GSTN-20ADHPM0370K1ZU) BID ID -1105416 1671351.46 -39.93 1184697.37 Eleven Lakh Eighty Four Thousand Six Hundred and Ninty Seven
3.00 SHIV SHAKTI KUMAR (GSTN-NA) BID ID -1105231 1671351.46 -28.00 1203373.05 Tweleve Lakh Three Thousand Three Hundred and Seventy Three
4.00 S.G.ENTERPRISES (GSTN-NA) BID ID -1108137 1671351.46 -36.25 1065486.56 Ten Lakh Sixty Five Thousand Four Hundred and Eighty Six
5.00 UJJWAL ANAND (GSTN-NA) BID ID -1105810 1671351.46 -34.81 1089554.02 Ten Lakh Eighty Nine Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: S.G.ENTERPRISES(1065486.56)
BOQ Summary Details Tender Title: Repairing of boundary wall near store and providing 02 nos. guard room under Rajrappa Washery Project Tender ID: 2024_CCL_322079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.G.ENTERPRISES (BID ID -1108137) 1065486.56 L1
2 UJJWAL ANAND (BID ID -1105810) 1089554.02 L2
3 KAULESHWAR DAS (BID ID -1104538) 1143872.94 L3
4 Bhola Nath Mahto (BID ID -1105416) 1184697.37 L4
5 SHIV SHAKTI KUMAR (BID ID -1105231) 1203373.05 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_333864.pdf
boq_comp_chart.xlsx
xlsx
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