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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 0 DASHRATH VILLA SDO ROAD HAJIPUR ANDAL KILLA VAISHALI BIHAR 844101 | VAISHALI | BIHAR | 844101 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.4 L+₹38,888.69 (12.9%)Rejected-Finance MARANGLOIYA PO MARANGLOIYA LATEHAR JHARKHAND 829202 | LATEHAR | JHARKHAND | 829202 | L2 | Rejected-Finance NON L1 BIDDER | |
| 3 | L3₹3.5 L+₹47,670.01 (15.8%)Rejected-Finance 16 HESALONG MCCLUSKIEGUNJ NAWADIH RANCHI JHARKHAND 829208 | LATEHAR | JHARKHAND | 829208 | L3 | Rejected-Finance NON L1 BIDDER | |
| 4 | L4₹3.5 L+₹49,677.17 (16.5%)Rejected-Finance VILL BESRA PO BESRA PS BALUMATH LATEHAR JHARKHAND 829202 | BESRA | LATEHAR | JHARKHAND | 829202 | L4 | Rejected-Finance NON L1 BIDDER | |
| 5 | L5₹3.5 L+₹50,178.96 (16.7%)Rejected-Finance | L5 | Rejected-Finance NON L1 BIDDER |
Tender Value
₹5.9 L
EMD Value
₹7,500
Closing Date
28 May 2024, 6:00 pmClosed
SO(C) Rajhara Area
GENERAL MANAGER RAJHARA AREA, CHANDWA
Cutting of garland drain along departmental patch under Monsoon preparation activities at Tetariakhar OCP.
2024_CCL_308378_1
SO(C)/RA/e-tender/02/24-25/55 dt-17.05.2024
Open Tender
Civil Works - Others
Percentage
30 days
Tetariakhar OCP
as per NIT
7 documents required · 7 mandatory
₹7,500
16 Jun 2024
17 May 2024
30 May 2024
18 May 2024
28 May 2024
18 May 2024
18 May 2024 - 25 May 2024
eProcurement System of Coal India Limited Created By: Dhiraj Kumar Created Date/Time: 30-May-2024 12:33 PM Tender Title: Cutting of garland drain along departmental patch under Monsoon preparation activities at Tetariakhar OCP. Tender ID: 2024_CCL_308378_1
Tender Inviting Authority: Staff Officer(Civil), Rajhara Area.
Name of Work: Cutting of garland drain along departmental patch under Monsoon preparation activities at Tetariakhar OCP
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 Sachin Kumar (GSTN-20AMWPK0930D1ZU) BID ID -1052966 501789.60 -32.55 399379.36 Three Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
2.00 M/S AMIT KUMAR(GSTN-NA)--1053608 501789.60 -40.00 301073.76 Three Lakh One Thousand Seventy Three
3.00 GIRENDAR KUMAR YADAV(GSTN-NA)--1054087 501789.60 -30.10 350750.93 Three Lakh Fifty Thousand Seven Hundred and Fifty
4.00 M/S ABU SALEH(GSTN-NA)--1053855 501789.60 -32.25 339962.45 Three Lakh Thirty Nine Thousand Nine Hundred and Sixty Two
5.00 Jai prakash prasad(GSTN-NA)--1055532 501789.60 -30.50 348743.77 Three Lakh Fourty Eight Thousand Seven Hundred and Fourty Three
6.00 PRANEET KUMAR PANDEY(GSTN-NA)--1055585 501789.60 -30.00 351252.72 Three Lakh Fifty One Thousand Two Hundred and Fifty Two
7.00 AJIT KUMAR SINGH(GSTN-NA)--1055682 501789.60 -35.05 384576.57 Three Lakh Eighty Four Thousand Five Hundred and Seventy Six
8.00 M/S DINESH KUMAR ORAON(GSTN-NA)--1055304 501789.60 -27.57 363446.21 Three Lakh Sixty Three Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: M/S AMIT KUMAR(301073.76)
BOQ Summary Details Tender Title: Cutting of garland drain along departmental patch under Monsoon preparation activities at Tetariakhar OCP. Tender ID: 2024_CCL_308378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT KUMAR 301073.76 L1
2 M/S ABU SALEH 339962.45 L2
3 Jai prakash prasad 348743.77 L3
4 GIRENDAR KUMAR YADAV 350750.93 L4
5 PRANEET KUMAR PANDEY 351252.72 L5
6 M/S DINESH KUMAR ORAON 363446.21 L6
7 AJIT KUMAR SINGH 384576.57 L7
8 M/S Sachin Kumar 399379.36 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_319544.pdf
boq_comp_chart.xlsx
xlsx
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