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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.6 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical 159 KASIYADIH TANDWA CHATRA CHATRA JHARKHAND 825321 | CHATRA | JHARKHAND | 825321 | - | Rejected-Technical not being L-1 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical not being L-1 Bidder | |
| 4 | Rejected-Technical GUNJARDIH BHANDARIDAH BOKARO JHARKHAND PIN NO 829132 | BOKARO | JHARKHAND | 829132 | - | Rejected-Technical not being L-1 bidder | |
| 5 | Rejected-Technical AT KEDLA 3 NO MANDU ICHAKDIH RAMGARH JHARKHAND 825325 | RAMGARH | JHARKHAND | 825325 | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹3.6 L
EMD Value
₹4,600
Closing Date
23 Dec 2024, 3:00 pmClosed
Staff officer civil,Dhori Area
General Manager,Dhori Area
Repairing of damaged guard wall near D/S block B/6 and B/7 at R.H.colony under GM unit of Dhori Area and R/M of Qtr no B/42 and colour washing of entire block (1 no block) at CHD under GM unit Dhori Area.
2024_CCL_323257_1
GM(D)/SO(C) /E-tender/2024-25/86 dt 12.12.2024
Open Tender
Civil Works - Others
Percentage
30 days
Dhori Area
Refer tender document
3 documents required · 3 mandatory
₹4,600
15 Feb 2025
12 Dec 2024
24 Dec 2024
13 Dec 2024
23 Dec 2024
13 Dec 2024
13 Dec 2024 - 16 Dec 2024
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 24-Dec-2024 12:05 PM Tender Title: Repairing of damaged guard wall near D/S block B/6 and B/7 at R.H.colony under GM unit of Dhori Area and R/M of Qtr no B/42 and colour washing of entire block (1 no block) at CHD under GM unit Dhori Area. Tender ID: 2024_CCL_323257_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:-Repairing of damaged guard wall near D/S block B/6 and B/7 at R.H.colony under GM unit of Dhori Area and R/M of Qtr no B/42 and colour washing of entire block (1 no block) at CHD under GM unit Dhori Area.
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 SHREE LAXMI ENTERPRISES (GSTN-20AXZPS0612C1ZP) BID ID -1110743 309264.61 -20.00 291945.79 Two Lakh Ninty One Thousand Nine Hundred and Fourty Five
2.00 VISHAL KUMAR SINGH (GSTN-20BYZPS5352P1ZG) BID ID -1110811 309264.61 -30.69 252934.53 Two Lakh Fifty Two Thousand Nine Hundred and Thirty Four
3.00 ARJUN ENTERPRISES (GSTN-20COZPS2345B2ZW) BID ID -1111194 309264.61 -22.76 281873.66 Two Lakh Eighty One Thousand Eight Hundred and Seventy Three
4.00 MAHTO ENTERPRISES (GSTN-20AFYPM9667A1Z4) BID ID -1111214 309264.61 -15.76 307418.92 Three Lakh Seven Thousand Four Hundred and Eighteen
5.00 ANJU DEVI (GSTN-NA) BID ID -1110724 309264.61 -49.50 156178.63 One Lakh Fifty Six Thousand One Hundred and Seventy Eight
6.00 SHUBHAM KUMAR (GSTN-NA) BID ID -1111222 309264.61 -39.20 188032.88 One Lakh Eighty Eight Thousand Thirty Two
Lowest Amount Quoted BY: ANJU DEVI(156178.63)
BOQ Summary Details Tender Title: Repairing of damaged guard wall near D/S block B/6 and B/7 at R.H.colony under GM unit of Dhori Area and R/M of Qtr no B/42 and colour washing of entire block (1 no block) at CHD under GM unit Dhori Area. Tender ID: 2024_CCL_323257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJU DEVI (BID ID -1110724) 156178.63 L1
2 SHUBHAM KUMAR (BID ID -1111222) 188032.88 L2
3 VISHAL KUMAR SINGH (BID ID -1110811) 252934.53 L3
4 ARJUN ENTERPRISES (BID ID -1111194) 281873.66 L4
5 M/S SHREE LAXMI ENTERPRISES (BID ID -1110743) 291945.79 L5
6 MAHTO ENTERPRISES (BID ID -1111214) 307418.92 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_335078.pdf
boq_comp_chart.xlsx
xlsx
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