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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.1 LAccepted-AOC AT KANJGI PO BARKA CHUMBA DIST RAMGARH JHARKHAND PIN 829101 | RAMGARH | JHARKHAND | 829101 | L-1 | Accepted-AOC Successful L-1 Bidder | |
| 2 | Rejected-Technical AT SHARMA MARKET GHUTUWA KHATA NO 22 WARD NO 21 THANA NO 59 NTS BARKAKANA DISTRICT RAMGARH JHARKHAND PIN 829103 | RAMGARH | JHARKHAND | 829103 | - | Rejected-Technical Unsuccessful Bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Unsuccessful Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Unsuccessful Bidder | |
| 5 | Rejected-Technical 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | - | Rejected-Technical Unsuccessful Bidder |
Tender Value
₹12.7 L
EMD Value
₹15,900
Closing Date
2 Jan 2024, 11:00 amClosed
Staff Officer (Civil), Argada Area
Civil Office, GM Unit, Argada Area GM Unit, Argada area, CCL, Sirka-829101.
Repair and maintenance of 03 nos. of quarters (D-1, D-2, D-3) at Argada colony under Sirka project, Argada Area.
2023_CCL_296750_1
SO(C)(A)/e-Tender50/23-24/2488
Open Tender
Civil Works - Others
Percentage
60 days
Sirka
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,900
10 Feb 2024
22 Dec 2023
3 Jan 2024
23 Dec 2023
2 Jan 2024
23 Dec 2023
23 Dec 2023 - 30 Dec 2023
eProcurement System of Coal India Limited Created By: Gaurav Kumar Tiwary Created Date/Time: 03-Jan-2024 03:44 PM Tender Title: Repair and maintenance of 03 nos. of quarters (D-1, D-2, D-3) at Argada colony under Sirka project, Argada Area. Tender ID: 2023_CCL_296750_1
Tender Inviting Authority: CHIEF MANAGER (Civil) Argada Area
Name of Work : " Repair and Maintenance of 03 nos. of quarters (D-1, D-2, D-3) at Argada colony under Sirka project, Argada Area." (e-tender 50 of 23-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAQSOOD KHAN(GSTN-NA) 1076786.68 -25.19 805544.12 Eight Lakh Five Thousand Five Hundred and Fourty Four
2.00 PUJA KUMARI(GSTN-NA) 1076786.68 -25.07 806836.26 Eight Lakh Six Thousand Eight Hundred and Thirty Six
3.00 M/S SAMAR ENTERPRISES(GSTN-NA) 1076786.68 -22.11 989676.80 Nine Lakh Eighty Nine Thousand Six Hundred and Seventy Six
4.00 PANKAJ KUMAR(GSTN-NA) 1076786.68 -25.95 797360.54 Seven Lakh Ninty Seven Thousand Three Hundred and Sixty
5.00 BISHUN DEO GOPE(GSTN-NA) 1076786.68 -33.60 714986.36 Seven Lakh Fourteen Thousand Nine Hundred and Eighty Six
6.00 KISHAN ENTERPRISES(GSTN-NA) 1076786.68 -33.52 844700.39 Eight Lakh Fourty Four Thousand Seven Hundred
Lowest Amount Quoted BY: BISHUN DEO GOPE(714986.36)
BOQ Summary Details Tender Title: Repair and maintenance of 03 nos. of quarters (D-1, D-2, D-3) at Argada colony under Sirka project, Argada Area. Tender ID: 2023_CCL_296750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHUN DEO GOPE 714986.36 L1
2 PANKAJ KUMAR 797360.54 L2
3 MAQSOOD KHAN 805544.12 L3
4 PUJA KUMARI 806836.26 L4
5 KISHAN ENTERPRISES 844700.39 L5
6 M/S SAMAR ENTERPRISES 989676.80 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_307360.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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