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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC AT PO HECHABALIYA SARADHU TANDWA DIST CHATRA JHARKHAND 825321 | CHATRA | JHARKHAND | 825321 | L1 | Accepted-AOC As per Tender committee recommendation and approval of competent authority | |
| 2 | L2₹6.9 L+₹92,003.80 (15.4%)Rejected-Finance AT PO BARKAGAON ROAD DELHI PUBLIC SCHOOL DISTT HAZARIBAGH JHARKHAND 825301 | HAZARIBAGH | JHARKHAND | 825301 | L2 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 3 | L3₹6.9 L+₹92,514.36 (15.5%)Rejected-Finance AT PO RAXI DHANGADA TANDWA DIST HAZARIBAGH JHARKHAND 825321 | CHATRA | JHARKHAND | 825321 | L3 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 4 | L4₹7.2 L+₹1.2 L (20.2%)Rejected-Finance | L4 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 5 | L5₹7.3 L+₹1.3 L (22.2%)Rejected-Finance | L5 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
Tender Value
₹12.0 L
EMD Value
₹15,100
Closing Date
2 Jul 2024, 5:00 pmClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Honhey, Tandwa, 825321
Repairing of TOE wall at different locations in Amrapali mine under Amrapali OCP of A-C Area, CCL
2024_CCL_311066_1
GMAC/SOC/Tender/24-25/18/369
Open Tender
Civil Works - Others
Percentage
30 days
Amrapali OCP of A-C Area
Please refer tender notice
3 documents required · 3 mandatory
₹15,100
7 Jul 2024
24 Jun 2024
3 Jul 2024
24 Jun 2024
2 Jul 2024
24 Jun 2024
24 Jun 2024 - 26 Jun 2024
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 03-Jul-2024 12:08 PM Tender Title: Repairing of TOE wall at different locations in Amrapali mine under Amrapali OCP of A-C Area, CCL Tender ID: 2024_CCL_311066_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work: Repairing of TOE wall at different locations in Amrapali mine under Amrapali OCP of A-C Area, CCL. ( e-NIT No: 18 of 2024-25)
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 RUPLAL RAM (GSTN-20AVBPR3008D1ZC) BID ID -1063512 1021129.85 -32.50 689262.65 Six Lakh Eighty Nine Thousand Two Hundred and Sixty Two
2.00 PROVERSA CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA)--1064989 1021129.85 -32.55 688752.09 Six Lakh Eighty Eight Thousand Seven Hundred and Fifty Two
3.00 M/S MAA RADHA ENTERPRISES(GSTN-NA)--1065092 1021129.85 -29.76 717241.61 Seven Lakh Seventeen Thousand Two Hundred and Fourty One
4.00 Divyam Steel(GSTN-NA)--1063845 1021129.85 -41.56 596748.29 Five Lakh Ninty Six Thousand Seven Hundred and Fourty Eight
5.00 AMIT KUMAR(GSTN-NA)--1063351 1021129.85 -14.50 873066.03 Eight Lakh Seventy Three Thousand Sixty Six
6.00 KAULESHWAR KUMAR THAKUR(GSTN-NA)--1065066 1021129.85 -28.56 729495.17 Seven Lakh Twenty Nine Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: Divyam Steel(596748.29)
BOQ Summary Details Tender Title: Repairing of TOE wall at different locations in Amrapali mine under Amrapali OCP of A-C Area, CCL Tender ID: 2024_CCL_311066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Divyam Steel 596748.29 L1
2 PROVERSA CONSTRUCTIONS PRIVATE LIMITED 688752.09 L2
3 M/S RUPLAL RAM 689262.65 L3
4 M/S MAA RADHA ENTERPRISES 717241.61 L4
5 KAULESHWAR KUMAR THAKUR 729495.17 L5
6 AMIT KUMAR 873066.03 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_322348.pdf
boq_comp_chart.xlsx
xlsx
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