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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹5.1 L+₹9,264.35 (1.86%)Rejected-Finance | ₹5.1 L+₹9,264.35 (1.86%) | L2 | Rejected-Finance As per Approved TCR |
| 3 | L3₹5.2 L+₹24,532 (4.93%)Rejected-Finance | ₹5.2 L+₹24,532 (4.93%) | L3 | Rejected-Finance As per Approved TCR |
| 4 | L4₹5.3 L+₹36,464.48 (7.32%)Rejected-Finance ASANI KHURD TAPEJ CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | ₹5.3 L+₹36,464.48 (7.32%) | L4 | Rejected-Finance As per Approved TCR |
| 5 | L5₹5.5 L+₹50,472.18 (10.1%)Rejected-Finance | ₹5.5 L+₹50,472.18 (10.1%) | L5 | Rejected-Finance As per Approved TCR |
Tender Value
₹8.7 L
EMD Value
₹11,000
Closing Date
19 Aug 2024, 5:00 pmClosed
Staff Officer(Civil)
Office of the Staff Officer(Civil) GM Unit Rajrappa Area
Repairing of boundary wall fencing drain etc at Qtr no. 3A 5 and providing b wall at NABL Lab Rajrappa Area
2024_CCL_314461_1
CCL/Rajrappa/GM Unit/Civil/NIT/24-25/13
Open Tender
Civil Works - Buildings
Percentage
45 days
Rajrappa Area
As per NIT
4 documents required · 4 mandatory
₹11,000
7 Oct 2024
7 Aug 2024
20 Aug 2024
8 Aug 2024
19 Aug 2024
8 Aug 2024
8 Aug 2024 - 16 Aug 2024
eProcurement System of Coal India Limited Created By: VIMAL KUMAR AZAD Created Date/Time: 21-Aug-2024 05:39 PM Tender Title: Repairing of boundary wall fencing drain etc at Qtr no. 3A 5 and providing b wall at NABL Lab Rajrappa Area Tender ID: 2024_CCL_314461_1
Tender Inviting Authority: S.O(Civil), Rajrappa Area
Name of Work :-Repairing of boundary wall fencing drain etc at Qtr no. 3A/5 and providing b/wall at NABL Lab Rajrappa Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAULESHWAR DAS (GSTN-20AFNPD6457L1ZB) BID ID -1075562 741148.06 -35.00 568460.56 Five Lakh Sixty Eight Thousand Four Hundred and Sixty
2.00 Aadi Enterprises(GSTN-NA)--1077653 741148.06 -5.00 830826.97 Eight Lakh Thirty Thousand Eight Hundred and Twenty Six
3.00 ASHA DEVI(GSTN-NA)--1078952 741148.06 -29.50 522509.38 Five Lakh Twenty Two Thousand Five Hundred and Nine
4.00 REKHA SINGH(GSTN-NA)--1078119 741148.06 -26.00 548449.56 Five Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
5.00 Ajay Kumar(GSTN-NA)--1076443 741148.06 -27.89 534441.86 Five Lakh Thirty Four Thousand Four Hundred and Fourty One
6.00 DASRATH KUMAR(GSTN-NA)--1076429 741148.06 -42.00 507241.73 Five Lakh Seven Thousand Two Hundred and Fourty One
7.00 ADITYA ANAND(GSTN-NA)--1077012 741148.06 -32.81 497977.38 Four Lakh Ninty Seven Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: ADITYA ANAND(497977.38)
BOQ Summary Details Tender Title: Repairing of boundary wall fencing drain etc at Qtr no. 3A 5 and providing b wall at NABL Lab Rajrappa Area Tender ID: 2024_CCL_314461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA ANAND 497977.38 L1
2 DASRATH KUMAR 507241.73 L2
3 ASHA DEVI 522509.38 L3
4 Ajay Kumar 534441.86 L4
5 REKHA SINGH 548449.56 L5
6 KAULESHWAR DAS 568460.56 L6
7 Aadi Enterprises 830826.97 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_325883.pdf
boq_comp_chart.xlsx
xlsx
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