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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.4 LAccepted-AOC KDH M COLONY P O DAKRA KHALARI DIST RANCHI JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-2₹10.6 L+₹24,430.19 (2.35%)Rejected-Finance | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 3 | L-3₹11.4 L+₹1.0 L (9.80%)Rejected-Finance | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 4 | L-4₹12.0 L+₹1.6 L (15.6%)Rejected-Finance | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 5 | L-5₹15.1 L+₹4.7 L (45.0%)Rejected-Finance | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹16.0 L
EMD Value
₹20,050
Closing Date
10 Apr 2023, 10:00 amClosed
Staff Officer (Civil), M-S Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Repairing of boundary wall and provision of one Guard room near Qtr. No. D5 to D9 under GM Unit of MS Area, CCL
2023_CCL_276755_1
GMMS/SOC/tender/22-23/113/858
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹20,050
27 Jun 2023
30 Mar 2023
11 Apr 2023
31 Mar 2023
10 Apr 2023
31 Mar 2023
31 Mar 2023 - 3 Apr 2023
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 11-Apr-2023 12:01 PM Tender Title: Repairing of boundary wall and provision of one Guard room near Qtr. No. D5 to D9 under GM Unit of MS Area, CCL Tender ID: 2023_CCL_276755_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : "Repairing of boundary wall and provision of one Guard room near Qtr. No. D5 to D9 under GM Unit of MS Area, CCL." (e-NIT No. :- 113 of 2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RITESH KUMAR SINGH(GSTN-NA) 1357232.25 -23.50 1038282.67 Ten Lakh Thirty Eight Thousand Two Hundred and Eighty Two
2.00 M/S BISHWANATH YADAV(GSTN-NA) 1357232.25 -5.00 1521457.36 Fifteen Lakh Twenty One Thousand Four Hundred and Fifty Seven
3.00 M/S A.K.CONSTRUCTION(GSTN-NA) 1357232.25 9.00 1745672.13 Seventeen Lakh Fourty Five Thousand Six Hundred and Seventy Two
4.00 Abhishek Thakur(GSTN-NA) 1357232.25 -16.00 1140075.09 Eleven Lakh Fourty Thousand Seventy Five
5.00 PARI ENTERPRISES(GSTN-NA) 1357232.25 -6.00 1505442.02 Fifteen Lakh Five Thousand Four Hundred and Fourty Two
6.00 M/s Seema Kumari(GSTN-NA) 1357232.25 -21.70 1062712.86 Ten Lakh Sixty Two Thousand Seven Hundred and Tweleve
7.00 M/S SAMRIDH CONSTRUCTION(GSTN-NA) 1357232.25 11.00 1777702.81 Seventeen Lakh Seventy Seven Thousand Seven Hundred and Two
8.00 M/S RAMIKBAL SINGH(GSTN-NA) 1357232.25 -11.55 1200471.93 Tweleve Lakh Four Hundred and Seventy One
Lowest Amount Quoted BY: M/S RITESH KUMAR SINGH(1038282.67)
BOQ Summary Details Tender Title: Repairing of boundary wall and provision of one Guard room near Qtr. No. D5 to D9 under GM Unit of MS Area, CCL Tender ID: 2023_CCL_276755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RITESH KUMAR SINGH 1038282.67 L1
2 M/s Seema Kumari 1062712.86 L2
3 Abhishek Thakur 1140075.09 L3
4 M/S RAMIKBAL SINGH 1200471.93 L4
5 PARI ENTERPRISES 1505442.02 L5
6 M/S BISHWANATH YADAV 1521457.36 L6
7 M/S A.K.CONSTRUCTION 1745672.13 L7
8 M/S SAMRIDH CONSTRUCTION 1777702.81 L8
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