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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC HURUM GARHA DEWARIYA BARGAWA BHURKUNDA RAMGARH CANTT RAMGARH PIN 829106 JHARKHAND | RAMGARH | JHARKHAND | 829106 | ₹1.8 L | L1 | Accepted-AOC BEING L1 BIDDER |
| 2 | Rejected-Technical | - | - | Rejected-Technical not being l1 bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical NOT BEING L1 BIDDER |
| 4 | Rejected-Technical VILL BENIAIDH AKDONI KHURD POST BENIADIH DIST GIRIDIH JHARKHAND 815311 | GIRIDIH | JHARKHAND | 815311 | - | - | Rejected-Technical not being l1 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT BEING L1 BIDDER |
Tender Value
₹5.4 L
EMD Value
₹6,800
Closing Date
11 Jan 2025, 3:00 pmClosed
S.O(Civil), Giridih area
office of General Manager, Giridih Area, Giridih
For loading, unloading transportation of the raided materials to bring in the colliery campus of Giridih project Area (As and when required basis for a period of one year
2024_CCL_324613_1
GM(G)/SO(C)/ E-tender/2024-25/109 Dt. 31.12.24
Open Tender
Civil Works - Others
Percentage
365 days
Giridih
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,800
6 Feb 2025
31 Dec 2024
12 Jan 2025
1 Jan 2025
11 Jan 2025
1 Jan 2025
1 Jan 2025 - 8 Jan 2025
eProcurement System of Coal India Limited Created By: HRUSHIKESH RAYMOHAPATRA Created Date/Time: 13-Jan-2025 04:18 PM Tender Title: For loading, unloading transportation of the raided materials to bring in the colliery campus of Giridih project Area (As and when required basis for a period of one year Tender ID: 2024_CCL_324613_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Giridih Area
Name of Work: For loading, unloading transportation of the raided materials to bring in the colliery campus of Giridih project Area (As and when required basis for a period of one year
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 SAHU ELECTRICAL WORKS (GSTN-20ARRPS8440A1ZV) BID ID -1114706 460222.00 -35.01 352935.96 Three Lakh Fifty Two Thousand Nine Hundred and Thirty Five
2.00 SANJAY KUMAR (GSTN-20ALIPK2269A1ZP) BID ID -1115486 460222.00 -23.25 416800.05 Four Lakh Sixteen Thousand Eight Hundred
3.00 RAVI KUMAR (GSTN-NA) BID ID -1113869 460222.00 -59.31 187264.33 One Lakh Eighty Seven Thousand Two Hundred and Sixty Four
4.00 JYOTI KUMARI (GSTN-NA) BID ID -1113932 460222.00 -44.00 257724.32 Two Lakh Fifty Seven Thousand Seven Hundred and Twenty Four
5.00 Sunil Kumar (GSTN-NA) BID ID -1115229 460222.00 -67.12 178558.77 One Lakh Seventy Eight Thousand Five Hundred and Fifty Eight
6.00 AKASH KUMAR MALI (GSTN-NA) BID ID -1116007 460222.00 -41.00 271530.98 Two Lakh Seventy One Thousand Five Hundred and Thirty
7.00 M/S JAI MAA TARA SYNDICATE (GSTN-NA) BID ID -1116305 460222.00 -51.51 223161.65 Two Lakh Twenty Three Thousand One Hundred and Sixty One
8.00 M/S MAP CONSTRUCTION (GSTN-NA) BID ID -1116337 460222.00 -56.99 233570.95 Two Lakh Thirty Three Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: Sunil Kumar(178558.77)
BOQ Summary Details Tender Title: For loading, unloading transportation of the raided materials to bring in the colliery campus of Giridih project Area (As and when required basis for a period of one year Tender ID: 2024_CCL_324613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar (BID ID -1115229) 178558.77 L1
2 RAVI KUMAR (BID ID -1113869) 187264.33 L2
3 M/S JAI MAA TARA SYNDICATE (BID ID -1116305) 223161.65 L3
4 M/S MAP CONSTRUCTION (BID ID -1116337) 233570.95 L4
5 JYOTI KUMARI (BID ID -1113932) 257724.32 L5
6 AKASH KUMAR MALI (BID ID -1116007) 271530.98 L6
7 M/S SAHU ELECTRICAL WORKS (BID ID -1114706) 352935.96 L7
8 SANJAY KUMAR (BID ID -1115486) 416800.05 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_336488.pdf
boq_comp_chart.xlsx
xlsx
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