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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | ₹5.9 L | L1 | Accepted-AOC BEING L1 BIDDER |
| 2 | Rejected-Technical | - | - | Rejected-Technical not being l1 bidder |
| 3 | Rejected-Technical AT PAPARWATAND POST KARHARBARI PS DIST GIRIDIH JHARKHAND 815311 | GIRIDIH | JHARKHAND | 815311 | - | - | Rejected-Technical not being l1 bidder |
| 4 | Rejected-Technical VILL BENIAIDH AKDONI KHURD POST BENIADIH DIST GIRIDIH JHARKHAND 815311 | GIRIDIH | JHARKHAND | 815311 | - | - | Rejected-Technical not being l1 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical not being l1 bidder |
Tender Value
₹9.3 L
EMD Value
₹11,700
Closing Date
14 Oct 2024, 3:00 pmClosed
S.O(Civil), Giridih area
office of General Manager, Giridih Area, Giridih
Horticulture works at G.M. bunglow of Giridih Project under Giridih Area (For a period of 12 month)
2024_CCL_318425_1
GM(G)/SO(C)/ E-tender/2024-25/64 Dt. 30.09.24
Open Tender
Civil Works - Others
Percentage
365 days
Giridih
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,700
29 Nov 2024
30 Sept 2024
15 Oct 2024
1 Oct 2024
14 Oct 2024
1 Oct 2024
1 Oct 2024 - 8 Oct 2024
eProcurement System of Coal India Limited Created By: HRUSHIKESH RAYMOHAPATRA Created Date/Time: 15-Oct-2024 04:20 PM Tender Title: Horticulture works at G.M. bunglow of Giridih Project under Giridih Area (For a period of 12 month) Tender ID: 2024_CCL_318425_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Giridih Area
Name of Work: Horticulture works at G.M. bunglow of Giridih Project under Giridih Area (For a period of 12 month)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH KUMAR SINGH (GSTN-20DGSPS3050P1ZV) BID ID -1091739 791818.98 -31.00 644699.02 Six Lakh Fourty Four Thousand Six Hundred and Ninty Nine
2.00 MAHESH KUMAR (GSTN-20BOXPK9227D1ZT) BID ID -1092527 791818.98 -33.25 623676.22 Six Lakh Twenty Three Thousand Six Hundred and Seventy Six
3.00 Nadeem Akhtar (GSTN-20ACWPA1504H1Z6) BID ID -1093470 791818.98 -36.01 597888.26 Five Lakh Ninty Seven Thousand Eight Hundred and Eighty Eight
4.00 JYOTI KUMARI(GSTN-NA)--1091446 791818.98 -26.00 585946.05 Five Lakh Eighty Five Thousand Nine Hundred and Fourty Six
5.00 Sunil Kumar(GSTN-NA)--1092794 791818.98 -36.72 591254.40 Five Lakh Ninty One Thousand Two Hundred and Fifty Four
6.00 M/S PANJATAN CONSTRUCTION(GSTN-NA)--1092474 791818.98 -31.87 636570.20 Six Lakh Thirty Six Thousand Five Hundred and Seventy
7.00 SUMIT KUMAR(GSTN-NA)--1092739 791818.98 -25.89 586817.05 Five Lakh Eighty Six Thousand Eight Hundred and Seventeen
8.00 M/S JAI MAA TARA SYNDICATE(GSTN-NA)--1093146 791818.98 -25.51 589825.96 Five Lakh Eighty Nine Thousand Eight Hundred and Twenty Five
9.00 SRI BAJRANG SALES(GSTN-NA)--1092029 791818.98 -35.00 607325.16 Six Lakh Seven Thousand Three Hundred and Twenty Five
10.00 LILLY KUMARI(GSTN-NA)--1092838 791818.98 -22.89 610571.62 Six Lakh Ten Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: JYOTI KUMARI(585946.05)
BOQ Summary Details Tender Title: Horticulture works at G.M. bunglow of Giridih Project under Giridih Area (For a period of 12 month) Tender ID: 2024_CCL_318425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI KUMARI 585946.05 L1
2 SUMIT KUMAR 586817.05 L2
3 M/S JAI MAA TARA SYNDICATE 589825.96 L3
4 Sunil Kumar 591254.40 L4
5 Nadeem Akhtar 597888.26 L5
6 SRI BAJRANG SALES 607325.16 L6
7 LILLY KUMARI 610571.62 L7
8 MAHESH KUMAR 623676.22 L8
9 M/S PANJATAN CONSTRUCTION 636570.20 L9
10 DINESH KUMAR SINGH 644699.02 L10
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_330057.pdf
boq_comp_chart.xlsx
xlsx
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