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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC A TYPE COLONY C O P O P S SADHUKALI DISTT BOKARO JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹8.7 L+₹8,723.44 (1.01%)Rejected-Finance AT PO RAY BAZAR KHALARI DISTT RANCHI JHARKHAND 829209 | RANCHI | JHARKHAND | 829209 | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹10.5 L+₹1.9 L (22.0%)Rejected-Finance AT BOCM COLONY BHELWATAND CHURI DAKRA POST DAKRA P S KHALARI DISTT RANCHI JHARKHAND | RANCHI | JHARKHAND | 829205 | L3 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 4 | L4₹10.9 L+₹2.3 L (26.8%)Rejected-Finance A TYPE COLONY C O P O P S SADHUKALI DISTT BOKARO JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹10.5 L
EMD Value
₹13,200
Closing Date
7 Jun 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and maintenance of Community Centre behind D Type Quarter (D-14), Dakra under GM Unit, NK Area.
2024_CCL_309133_1
SO(C)/NK/e-tender/24-25/159
Open Tender
Civil Works - Others
Percentage
20 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹13,200
28 Sept 2024
27 May 2024
8 Jun 2024
28 May 2024
7 Jun 2024
28 May 2024
28 May 2024 - 4 Jun 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 08-Jun-2024 11:43 AM Tender Title: Repair and maintenance of Community Centre behind D Type Quarter (D-14), Dakra under GM Unit, NK Area. Tender ID: 2024_CCL_309133_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of Community Centre behind D Type Quarter (D-14), Dakra under GM Unit, NK 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 TAJUDDIN ANSARI (GSTN-20AQQPH6373M1ZG) BID ID -1056107 890692.25 -17.17 870557.26 Eight Lakh Seventy Thousand Five Hundred and Fifty Seven
2.00 M/S AFTAB ALAM (GSTN-20AHIPA2311D1ZJ) BID ID -1056115 890692.25 0.00 1051016.85 Ten Lakh Fifty One Thousand Sixteen
3.00 M/S CHANDRA BHUSHAN PRASAD(GSTN-NA)--1055568 890692.25 -18.00 861833.82 Eight Lakh Sixty One Thousand Eight Hundred and Thirty Three
4.00 SHYAM SUNDER SINGH & COMPANY(GSTN-NA)--1056125 890692.25 4.00 1093057.53 Ten Lakh Ninty Three Thousand Fifty Seven
Lowest Amount Quoted BY: M/S CHANDRA BHUSHAN PRASAD(861833.82)
BOQ Summary Details Tender Title: Repair and maintenance of Community Centre behind D Type Quarter (D-14), Dakra under GM Unit, NK Area. Tender ID: 2024_CCL_309133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRA BHUSHAN PRASAD 861833.82 L1
2 M/S TAJUDDIN ANSARI 870557.26 L2
3 M/S AFTAB ALAM 1051016.85 L3
4 SHYAM SUNDER SINGH & COMPANY 1093057.53 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_320318.pdf
boq_comp_chart.xlsx
xlsx
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