Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC GIRIDIH AREA GIRIDIH | GIRIDIH | JHARKHAND | 815301 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹10,295.16 (2.80%)Rejected-Finance | L2 | Rejected-Finance Due to L2 bidding position | |
| 3 | L3₹3.9 L+₹20,590.32 (5.61%)Rejected-Finance N A | L3 | Rejected-Finance Due to L3 bidding position |
Tender Value
Refer Docs
EMD Value
₹4,500
Closing Date
25 May 2024, 9:00 amClosed
N.K Singh
so enm grd beneadih giridih area
Obtaining administrative approval for wiring of quarters of CCL employees of Giridih Project, Giridih Area.
2024_CCL_308121_1
SO(EnM)/GRD/E-NIT/24-25/02
Open Tender
Miscellaneous Works
Percentage
10 days
Giridih Project, Giridih Area
As per NIT
2 documents required · 2 mandatory
₹4,500
10 Jul 2024
14 May 2024
27 May 2024
15 May 2024
25 May 2024
15 May 2024
15 May 2024 - 20 May 2024
eProcurement System of Coal India Limited Created By: NAVIN KUMAR SINGH Created Date/Time: 29-May-2024 01:39 PM Tender Title: Obtaining administrative approval for wiring of quarters of CCL employees of Giridih Project, Giridih Area. Tender ID: 2024_CCL_308121_1
Tender Inviting Authority: CHIEF MANAGER
Name of Work: Works And Services
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 ZEE ENTERPRISES (GSTN-20ALVPM5881B1Z0) BID ID -1052855 343172.00 7.00 367194.04 Three Lakh Sixty Seven Thousand One Hundred and Ninty Four
2.00 GAUTAM KUMAR SINGH (GSTN-20ALCPS4845G1Z9) BID ID -1053547 343172.00 13.00 387784.36 Three Lakh Eighty Seven Thousand Seven Hundred and Eighty Four
3.00 M/S UNICON(GSTN-NA)--1052692 343172.00 10.00 377489.20 Three Lakh Seventy Seven Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S ZEE ENTERPRISES(367194.04)
BOQ Summary Details Tender Title: Obtaining administrative approval for wiring of quarters of CCL employees of Giridih Project, Giridih Area. Tender ID: 2024_CCL_308121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ZEE ENTERPRISES 367194.04 L1
2 M/S UNICON 377489.20 L2
3 GAUTAM KUMAR SINGH 387784.36 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_319271.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .