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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹4.6 LAccepted-AOC JHARHI BHATGAON PO BHATGAON DIST SURAJPUR C G PIN 497235 | BHATGAON | SURAJPUR | CHHATTISGARH | 497235 | L-2 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Responded to shortfall | |
| 5 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder |
Tender Value
₹7.4 L
EMD Value
₹9,300
Closing Date
14 Dec 2022, 3:00 pmClosed
Staff Officer (Civil)
GM,office,Dhori Area
Construction of Ghat at Raja Bera Phusro along Damodar River under CSR of 2022-23 of Dhori Area
2022_CCL_264077_1
GM(D)/ SO(C)/E-tender/2022-2023/1495 dt 03.12.2022
Open Tender
Civil Works - Others
Percentage
50 days
Dhori Area
Refer tender document
3 documents required · 3 mandatory
₹9,300
22 Jun 2023
3 Dec 2022
15 Dec 2022
4 Dec 2022
14 Dec 2022
4 Dec 2022
4 Dec 2022 - 9 Dec 2022
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 15-Dec-2022 05:16 PM Tender Title: Construction of Ghat at Raja Bera Phusro along Damodar River under CSR of 2022-23 of Dhori Area Tender ID: 2022_CCL_264077_1
Tender Inviting Authority: S.O(Civil), Dhori Area
Name of Work :- Construction of Ghat at Raja Bera Phusro along Damodar River under (CSR) of 2022-23 of Dhori Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAMOD KIRANA STORE(GSTN-NA) 628824.85 -50.21 369448.44 Three Lakh Sixty Nine Thousand Four Hundred and Fourty Eight
2.00 RINKU DEVI(GSTN-NA) 628824.85 5.00 660266.10 Six Lakh Sixty Thousand Two Hundred and Sixty Six
3.00 M/S SAHODRI ENTERPRISES(GSTN-NA) 628824.85 -32.60 500116.98 Five Lakh One Hundred and Sixteen
4.00 M/S LEELA ENTERPRISES(GSTN-NA) 628824.85 -21.02 586042.13 Five Lakh Eighty Six Thousand Fourty Two
5.00 ABHISHEK KUMAR SINGH(GSTN-NA) 628824.85 -27.00 459042.14 Four Lakh Fifty Nine Thousand Fourty Two
6.00 RAJ ENTERPRISES(GSTN-NA) 628824.85 5.00 779113.99 Seven Lakh Seventy Nine Thousand One Hundred and Thirteen
7.00 M/S munna enterprises(GSTN-NA) 628824.85 -27.55 537588.66 Five Lakh Thirty Seven Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S PRAMOD KIRANA STORE(369448.44)
BOQ Summary Details Tender Title: Construction of Ghat at Raja Bera Phusro along Damodar River under CSR of 2022-23 of Dhori Area Tender ID: 2022_CCL_264077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KIRANA STORE 369448.44 L1
2 ABHISHEK KUMAR SINGH 459042.14 L2
3 M/S SAHODRI ENTERPRISES 500116.98 L3
4 M/S munna enterprises 537588.66 L4
5 M/S LEELA ENTERPRISES 586042.13 L5
6 RINKU DEVI 660266.10 L6
7 RAJ ENTERPRISES 779113.99 L7
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finance_273141.pdf
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