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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance BARA BHORAI LALMATIA GODDA 814165 JHARKHAND | GODDA | GODDA | JHARKHAND | 814165 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 65 MUNAJOR MAHAGAMA GODDA JHARKHAND 814154 INDIA | MAHAGAMA | GODDA | JHARKHAND | 814154 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹19.0 L
EMD Value
₹23,800
Closing Date
9 Jan 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE(C), RJML AREA
AREA OFFICE RAJMAHAL AREA, DHANKUNDA
Repairing of NHS Q.no-02/03, 02/04, 03/06, 04/07, 04/08, 06/12, 07/14, 08/15, 09/18, 10/19, 10/20, 13/25, 23/26 and 14/27 at Urjanagar colony under Rajmahal Area.(2nd call)
2024_ECL_324400_1
ECL/RJML/AGM/AE(C)/ e-Ten/24-25/306 Dt-27.12.2024
Open Tender
Civil Works - Buildings
Percentage
60 days
Urjanagar colony
Please refer Tender documents.
3 documents required · 3 mandatory
₹23,800
11 Jan 2025
30 Dec 2024
11 Jan 2025
30 Dec 2024
9 Jan 2025
30 Dec 2024
30 Dec 2024 - 2 Jan 2025
eProcurement System of Coal India Limited Created By: GANESH KUMAR Created Date/Time: 12-Jan-2025 12:29 PM Tender Title: Repairing of NHS Q.no-02/03, 02/04, 03/06, 04/07, 04/08, 06/12, 07/14, 08/15, 09/18, 10/19, 10/20, 13/25, 23/26 and 14/27 at Urjanagar colony under Rajmahal Area.(2nd call) Tender ID: 2024_ECL_324400_1
Tender Inviting Authority: A.E (C) Rajmahal Area
Name of Work: Repairing of NHS Q.no-02/03, 02/04, 03/06, 04/07, 04/08, 06/12, 07/14, 08/15, 09/18, 10/19, 10/20, 13/25, 23/26 and 14/27 at Urjanagar colony under Rajmahal Area.(2nd call)
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 Pradip Kumar Yadav (GSTN-20ABYPY9958J1ZF) BID ID -1113318 1611356.56 8.26 2058456.45 Twenty Lakh Fifty Eight Thousand Four Hundred and Fifty Six
2.00 M/S M.R CONSTRUCTION (GSTN-20AKVPR5887P1ZY) BID ID -1113361 1611356.56 5.26 2001414.42 Twenty Lakh One Thousand Four Hundred and Fourteen
3.00 M/S A.K ENTERPRISES (GSTN-NA) BID ID -1114927 1611356.56 -36.90 1199783.87 Eleven Lakh Ninty Nine Thousand Seven Hundred and Eighty Three
4.00 Prabhash Construction Private Limited (GSTN-NA) BID ID -1113645 1611356.56 -.02 1901020.47 Ninteen Lakh One Thousand Twenty
Lowest Amount Quoted BY: M/S A.K ENTERPRISES(1199783.87)
BOQ Summary Details Tender Title: Repairing of NHS Q.no-02/03, 02/04, 03/06, 04/07, 04/08, 06/12, 07/14, 08/15, 09/18, 10/19, 10/20, 13/25, 23/26 and 14/27 at Urjanagar colony under Rajmahal Area.(2nd call) Tender ID: 2024_ECL_324400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K ENTERPRISES (BID ID -1114927) 1199783.87 L1
2 Prabhash Construction Private Limited (BID ID -1113645) 1901020.47 L2
3 M/S M.R CONSTRUCTION (BID ID -1113361) 2001414.42 L3
4 M/s Pradip Kumar Yadav (BID ID -1113318) 2058456.45 L4
finance_336272.pdf
boq_comp_chart.xlsx
xlsx
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