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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.9 LAccepted-AOC 1 KARKATTA KHALARI KHALARI KHALARI RANCHI JHARKHAND 829205 UDYAM JH 20 0085603 | RANCHI | JHARKHAND | 829205 | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹9.9 L+₹4,227.60 (0.43%)Rejected-Finance AT PO PAROKA KALA ITKHORI DIST CHATRA JHARKHAND 825408 | ITKHORI | CHATRA | JHARKHAND | 825408 | L-2 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority | |
| 3 | L-3₹10.3 L+₹38,777.30 (3.93%)Rejected-Finance AT BACHRA PO BACHRA DISTT CHATRA JHARKHAND | NA | NA | 825103 | L-3 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority | |
| 4 | L-4₹10.7 L+₹78,575.06 (7.96%)Rejected-Finance AT PO BACHRA BAZAR TAND DIST CHATRA JHARKHAND 829201 | CHATRA | CHATRA | JHARKHAND | 829201 | L-4 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority | |
| 5 | L-5₹12.4 L+₹2.5 L (25.3%)Rejected-Finance AT PO BACHRA PIPARWAR DISTT CHATRA JHARKHAND 829201 | BACHRA | CHATRA | JHARKHAND | 829201 | L-5 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority |
Tender Value
₹17.2 L
EMD Value
₹21,600
Closing Date
30 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Honhey, Tandwa, 825321
Development of Washroom and 2 Numbers of Temporary Room Behind the Mangalam Club under GM Unit A-C Area, CCL.
2024_CCL_323631_1
GMAC/SOC/Tender/24-25/63/1265
Open Tender
Civil Works - Others
Percentage
40 days
Gm Unit, A-C Area
Please refer tender notice
3 documents required · 3 mandatory
₹21,600
24 Jan 2025
19 Dec 2024
31 Dec 2024
20 Dec 2024
30 Dec 2024
20 Dec 2024
20 Dec 2024 - 23 Dec 2024
eProcurement System of Coal India Limited Created By: Ranjan Kumar Pradhan Created Date/Time: 31-Dec-2024 04:07 PM Tender Title: Development of Washroom and 2 Numbers of Temporary Room Behind the Mangalam Club under GM Unit A-C Area, CCL. Tender ID: 2024_CCL_323631_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work: Development of Washroom and 2 Numbers of Temporary Room Behind the Mangalam Club under GM Unit A-C Area, CCL ( e-NIT No: 63 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 R. K ENTERPRISES (GSTN-20ADBPP9759M1Z2) BID ID -1111586 1457793.36 6.00 1823407.94 Eighteen Lakh Twenty Three Thousand Four Hundred and Seven
2.00 M/S PRASAD AND SONS (GSTN-20AGIPV5257C1Z7) BID ID -1111784 1457793.36 -28.11 1236649.02 Tweleve Lakh Thirty Six Thousand Six Hundred and Fourty Nine
3.00 Shree Pretam Industries (GSTN-NA) BID ID -1112712 1457793.36 -27.66 1244389.91 Tweleve Lakh Fourty Four Thousand Three Hundred and Eighty Nine
4.00 M/S SEEMA DEVI (GSTN-NA) BID ID -1111954 1457793.36 -32.29 987071.89 Nine Lakh Eighty Seven Thousand Seventy One
5.00 M/S SANTOSH KUMAR (GSTN-NA) BID ID -1111592 1457793.36 -29.63 1025849.19 Ten Lakh Twenty Five Thousand Eight Hundred and Fourty Nine
6.00 MUKESH RANA (GSTN-NA) BID ID -1111729 1457793.36 -32.00 991299.49 Nine Lakh Ninty One Thousand Two Hundred and Ninty Nine
7.00 VIVEK KUMAR CHANDRAVANSI (GSTN-NA) BID ID -1111766 1457793.36 -26.90 1065646.95 Ten Lakh Sixty Five Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: M/S SEEMA DEVI(987071.89)
BOQ Summary Details Tender Title: Development of Washroom and 2 Numbers of Temporary Room Behind the Mangalam Club under GM Unit A-C Area, CCL. Tender ID: 2024_CCL_323631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SEEMA DEVI (BID ID -1111954) 987071.89 L1
2 MUKESH RANA (BID ID -1111729) 991299.49 L2
3 M/S SANTOSH KUMAR (BID ID -1111592) 1025849.19 L3
4 VIVEK KUMAR CHANDRAVANSI (BID ID -1111766) 1065646.95 L4
5 M/S PRASAD AND SONS (BID ID -1111784) 1236649.02 L5
6 Shree Pretam Industries (BID ID -1112712) 1244389.91 L6
7 M/S R. K ENTERPRISES (BID ID -1111586) 1823407.94 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_335471.pdf
boq_comp_chart.xlsx
xlsx
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