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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.9 LAccepted-AOC GUSKARA PATRAPARA PURBA BARDHAMAN WB PIN 713128 | BARDHAMAN | BARDHAMAN | WB | 713128 | L-1 | Accepted-AOC As per TC recommendation. | |
| 2 | Rejected-Technical 000 DEBIANA DEBIANA NIRSHA DHANBAD JHARKHAND 828205 | DHANBAD | JHARKHAND | 828205 | - | Rejected-Technical As per TC recommendation. | |
| 3 | Rejected-Technical GOPALPURA TOWNSHIP MORE MUGMA DHANBAD JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828204 | - | Rejected-Technical As per TC recommendation. | |
| 4 | Rejected-Technical N A | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹19.9 L
EMD Value
₹24,900
Closing Date
19 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE (Civil), Mugma Area
Office of The General Manager, Mugma Area, P.O-Mugma, Dist.- Dhanbad, 828204
Repairing of 10 units NHS type qtr. qtr. No. 12/81, 12/79, 12/78, 13/86, 13/87, 2/10, 3/12, 3/13, 4/16 and 6/25 at Upar Dhawda and Basudebpur under Badjna Colliery, Mugma Area.
2024_ECL_320504_1
ECL/GM/MA/CE/24-25/eTender/337 Dt. 05.11.2024
Open Tender
Civil Works - Buildings
Percentage
60 days
Badjna Colliery
Please refer Tender documents.
3 documents required · 3 mandatory
₹24,900
19 Mar 2025
8 Nov 2024
20 Nov 2024
8 Nov 2024
19 Nov 2024
9 Nov 2024
9 Nov 2024 - 16 Nov 2024
eProcurement System of Coal India Limited Created By: DHEERAJ KUMAR THAKUR Created Date/Time: 20-Nov-2024 10:23 AM Tender Title: Repairing of 10 units NHS type qtr. qtr. No. 12/81, 12/79, 12/78, 13/86, 13/87, 2/10, 3/12, 3/13, 4/16 and 6/25 at Upar Dhawda and Basudebpur under Badjna Colliery, Mugma Area. Tender ID: 2024_ECL_320504_1
Tender Inviting Authority: Area Engineer (Civil), Mugma Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURAV PATRA (GSTN-19BRIPP8093A1ZG) BID ID -1101192 1685317.37 -19.99 1591138.46 Fifteen Lakh Ninty One Thousand One Hundred and Thirty Eight
2.00 D K GHOSH (GSTN-NA) BID ID -1102155 1685317.37 -1.51 1958645.51 Ninteen Lakh Fifty Eight Thousand Six Hundred and Fourty Five
3.00 DEO KUMAR OJHA (GSTN-NA) BID ID -1102151 1685317.37 -2.01 1948702.14 Ninteen Lakh Fourty Eight Thousand Seven Hundred and Two
4.00 MAA KALYANI CONSTRUCTION (GSTN-NA) BID ID -1102158 1685317.37 5.00 2088108.22 Twenty Lakh Eighty Eight Thousand One Hundred and Eight
Lowest Amount Quoted BY: SOURAV PATRA(1591138.46)
BOQ Summary Details Tender Title: Repairing of 10 units NHS type qtr. qtr. No. 12/81, 12/79, 12/78, 13/86, 13/87, 2/10, 3/12, 3/13, 4/16 and 6/25 at Upar Dhawda and Basudebpur under Badjna Colliery, Mugma Area. Tender ID: 2024_ECL_320504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV PATRA (BID ID -1101192) 1591138.46 L1
2 DEO KUMAR OJHA (BID ID -1102151) 1948702.14 L2
3 D K GHOSH (BID ID -1102155) 1958645.51 L3
4 MAA KALYANI CONSTRUCTION (BID ID -1102158) 2088108.22 L4
techsummary_332234.pdf
PDF • 1.06 MB
finsummary_332234.pdf
PDF • 1.06 MB
wo-337-24-25.pdf
PDF • 0.45 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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