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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC 496665 | RAIGARH | CHHATTISGARH | 496665 | L1 | Accepted-AOC L1 BIDDER WITH ALL DOCUMENTS SUBMITTED | |
| 2 | Rejected-Technical GANESHPUR POST ARA DISTT LATEHAR JHARKHAND | - | Rejected-Technical L6 BIDDER | |
| 3 | Rejected-Technical | - | Rejected-Technical L2 BIDDER | |
| 4 | Rejected-Technical AT PO SONPURA SANDH BARKAGAON DISTT HAZARIBAGH JHARKHAND 825311 | HAZARIBAGH | JHARKHAND | 825311 | - | Rejected-Technical L5 BIDDER | |
| 5 | Rejected-Technical NEAR SHIV MANDIR VILL PINDRA 42 TAPIN THANA CHARHI RAUTA RAMGARH | - | Rejected-Technical L4 BIDDER |
Tender Value
₹11.3 L
EMD Value
₹14,100
Closing Date
22 Aug 2024, 5:00 pmClosed
STAFF OFFICER, CIVIL, HAZARIBAGH AREA
OFFICE OF THE GENERAL MANAGER, CCL, CHARHI, HAZARIBAGH AREA
Provision of Katcha path, drain and boundary wall near Durga Mandap and repairing of four number hand pump, under GM unit Charhi colony of Hazaribagh Area
2024_CCL_314728_1
GM(H)/SO(C)/NIT/2024-25/17 Dated 09-08-2024
Open Tender
Civil Works - Others
Percentage
30 days
GM UNIT, HAZARIBAGH AREA
AS PER NIT
3 documents required · 3 mandatory
₹14,100
25 Sept 2024
9 Aug 2024
23 Aug 2024
10 Aug 2024
22 Aug 2024
10 Aug 2024
10 Aug 2024 - 17 Aug 2024
eProcurement System of Coal India Limited Created By: RAVI KUMAR SINGH Created Date/Time: 23-Aug-2024 11:06 AM Tender Title: Provision of Katcha path, drain and boundary wall near Durga Mandap and repairing of four number hand pump, under GM unit Charhi colony of Hazaribagh Area Tender ID: 2024_CCL_314728_1
Tender Inviting Authority:STAFF OFFICER CIVIL
Name of Work: Provision of Katcha path, drain and boundary wall near Durga Mandap and repairing of four number hand pump, under GM unit Charhi colony of Hazaribagh 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 RAJENDRA PRASAD (GSTN-20ANQPP5163L1ZM) BID ID -1079853 954286.90 -18.52 917512.50 Nine Lakh Seventeen Thousand Five Hundred and Tweleve
2.00 SARITA KUMARI(GSTN-NA)--1078492 954286.90 -23.50 730029.48 Seven Lakh Thirty Thousand Twenty Nine
3.00 SANJAY KUMAR CHAUBEY(GSTN-NA)--1079496 954286.90 -28.00 810762.15 Eight Lakh Ten Thousand Seven Hundred and Sixty Two
4.00 SANTOSH KUMAR SINGH(GSTN-NA)--1077873 954286.90 -42.11 552436.69 Five Lakh Fifty Two Thousand Four Hundred and Thirty Six
5.00 TAMANNA PARWEEN(GSTN-NA)--1078151 954286.90 -25.25 713329.46 Seven Lakh Thirteen Thousand Three Hundred and Twenty Nine
6.00 REKHA SINGH(GSTN-NA)--1079872 954286.90 -27.51 691762.57 Six Lakh Ninty One Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: SANTOSH KUMAR SINGH(552436.69)
BOQ Summary Details Tender Title: Provision of Katcha path, drain and boundary wall near Durga Mandap and repairing of four number hand pump, under GM unit Charhi colony of Hazaribagh Area Tender ID: 2024_CCL_314728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR SINGH 552436.69 L1
2 REKHA SINGH 691762.57 L2
3 TAMANNA PARWEEN 713329.46 L3
4 SARITA KUMARI 730029.48 L4
5 SANJAY KUMAR CHAUBEY 810762.15 L5
6 M/S RAJENDRA PRASAD 917512.50 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_326164.pdf
boq_comp_chart.xlsx
xlsx
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