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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.4 LAccepted-AOC NAWADIH PO TANGTONA PS KASMAR DISTT BOKARO PIN CODE 827302 JHARKHAND | BOKARO | BOKARO | JHARKHAND | 827302 | L-1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical AT RLY COLONY KARGALI P O BERMO DIST BOKARO JHARKHAND 829104 | BERMO | BOKARO | JHARKHAND | 829104 | - | Rejected-Technical not being L-1 bidder | |
| 3 | Rejected-Technical AT SUBHASH NAGAR P O AMLO DIST BOKARO | AMLO | BOKARO | JHARKHAND | - | Rejected-Technical not being L-1 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical not being L-1 bidder | |
| 5 | Rejected-Technical VILL GHUTIYA TAND BASTI BERMO BERMO BOKARO PHUSRO JHARKHAND 829104 | PHUSRO | BOKARO | JHARKHAND | 829104 | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹37.8 L
EMD Value
₹47,300
Closing Date
24 May 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer (Civil), Dhori Area
Office of General Manager,CCL, Dhori Area
Repairing of potholes in CT road under AADOCM of Dhori Area.
2024_CCL_308021_1
GM(D)/SO(C)/E-tender /2024-25/01 DT 13.05.2024
Open Tender
Civil Works - Others
Percentage
150 days
Dhori Area
Refer tender documents
3 documents required · 3 mandatory
₹47,300
26 Jun 2024
13 May 2024
25 May 2024
14 May 2024
24 May 2024
14 May 2024
14 May 2024 - 17 May 2024
eProcurement System of Coal India Limited Created By: Manoj Kumar Sah Created Date/Time: 28-May-2024 06:38 PM Tender Title: Repairing of potholes in CT road under AADOCM of Dhori Area. Tender ID: 2024_CCL_308021_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Repairing of potholes in CT road under AADOCM of 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 VISHAL KUMAR SINGH (GSTN-20BYZPS5352P1ZG) BID ID -1052023 3205691.18 -37.24 2011891.78 Twenty Lakh Eleven Thousand Eight Hundred and Ninty One
2.00 M/S LAND LOOSERS CONSTRUCTION (GSTN-20ADRPK9637K1Z2) BID ID -1053999 3205691.18 -48.56 1649007.54 Sixteen Lakh Fourty Nine Thousand Seven
3.00 MAA GOURI ENTERPRISES(GSTN-NA)--1052897 3205691.18 -48.01 1666638.84 Sixteen Lakh Sixty Six Thousand Six Hundred and Thirty Eight
4.00 PRIYA RAJ(GSTN-NA)--1054401 3205691.18 -47.21 1692284.37 Sixteen Lakh Ninty Two Thousand Two Hundred and Eighty Four
5.00 M/S SHUBH ENTERPRISES(GSTN-NA)--1054403 3205691.18 -47.51 1682667.30 Sixteen Lakh Eighty Two Thousand Six Hundred and Sixty Seven
6.00 SHRI RADHE ENTERPRISES(GSTN-NA)--1054507 3205691.18 -59.37 1302472.33 Thirteen Lakh Two Thousand Four Hundred and Seventy Two
7.00 GAYTRI ENTERPRISES(GSTN-NA)--1053892 3205691.18 -36.50 2035613.90 Twenty Lakh Thirty Five Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: SHRI RADHE ENTERPRISES(1302472.33)
BOQ Summary Details Tender Title: Repairing of potholes in CT road under AADOCM of Dhori Area. Tender ID: 2024_CCL_308021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHE ENTERPRISES 1302472.33 L1
2 M/S LAND LOOSERS CONSTRUCTION 1649007.54 L2
3 MAA GOURI ENTERPRISES 1666638.84 L3
4 M/S SHUBH ENTERPRISES 1682667.30 L4
5 PRIYA RAJ 1692284.37 L5
6 VISHAL KUMAR SINGH 2011891.78 L6
7 GAYTRI ENTERPRISES 2035613.90 L7
techsummary_319179.pdf
PDF • 1.87 MB
finsummary_319179.pdf
PDF • 1.87 MB
Aowwww01.pdf
PDF • 2.81 MB
finance_319179.pdf
PDF • 0.47 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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