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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT BARA BHORAI PO LOHANDIA BAZAR DIST GODDA JHARKHAND 814165 | GODDA | GODDA | JHARKHAND | 814165 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance GHUTIATAND BERMO PHUSRO DISTT BOKARO PIN 829104 JHARKHAND | PHUSRO | BOKARO | JHARKHAND | 829104 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance S O KARIM ANSARI GRAM BADA BHODAY LOHANDIYA BAZAR GODDA JHARKHAND | GODDA | GODDA | JHARKHAND | 814165 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT PO MAHAGAMA DIST GODDA JHARKHAND 814154 | MAHAGAMA | GODDA | JHARKHAND | 814154 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹34.0 L
EMD Value
₹42,600
Closing Date
12 Dec 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE(C), RJML AREA
AREA OFFICE RAJMAHAL AREA, DHANKUNDA
Repairing of NHS Q.No-194/387, 220/440, 221/442, 229/487, 229/458, 10/419, 219/437, 219/438, 220/440, 86/171, 86/172, 124/248, 186/372, 191/381, 182/383, 192/384 and 194/387 at Urjanagar colonyunder Rajmahal Area.
2024_ECL_322510_1
ECL/RJML/AGM/AE(C)/ e-Ten/24-25/282 Dt-02.12.2024
Open Tender
Civil Works - Buildings
Percentage
90 days
Urjanagar colony
Please refer Tender documents.
3 documents required · 3 mandatory
₹42,600
14 Dec 2024
2 Dec 2024
14 Dec 2024
2 Dec 2024
12 Dec 2024
2 Dec 2024
2 Dec 2024 - 5 Dec 2024
eProcurement System of Coal India Limited Created By: Mohit Kumar Chandel Created Date/Time: 15-Dec-2024 12:26 PM Tender Title: Repairing of NHS Q.No-194/387, 220/440, 221/442, 229/487, 229/458, 10/419, 219/437, 219/438, 220/440, 86/171, 86/172, 124/248, 186/372, 191/381, 182/383, 192/384 and 194/387 at Urjanagar colony under Rajmahal Area. Tender ID: 2024_ECL_322510_1
Tender Inviting Authority: General Manager civil Rajmahal Area
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 Manish Kashyap (GSTN-20FCCPK2135R1ZL) BID ID -1106770 2883224.51 2.50 3487260.05 Thirty Four Lakh Eighty Seven Thousand Two Hundred and Sixty
2.00 GANPATI ENTERPRISES (GSTN-NA) BID ID -1107841 2883224.51 38.20 4701847.21 Fourty Seven Lakh One Thousand Eight Hundred and Fourty Seven
3.00 M/s IA Construction (GSTN-NA) BID ID -1106762 2883224.51 4.66 3560747.68 Thirty Five Lakh Sixty Thousand Seven Hundred and Fourty Seven
4.00 Alam Construction (GSTN-NA) BID ID -1106751 2883224.51 2.22 3477733.87 Thirty Four Lakh Seventy Seven Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: Alam Construction(3477733.87)
BOQ Summary Details Tender Title: Repairing of NHS Q.No-194/387, 220/440, 221/442, 229/487, 229/458, 10/419, 219/437, 219/438, 220/440, 86/171, 86/172, 124/248, 186/372, 191/381, 182/383, 192/384 and 194/387 at Urjanagar colony under Rajmahal Area. Tender ID: 2024_ECL_322510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alam Construction (BID ID -1106751) 3477733.87 L1
2 M/s Manish Kashyap (BID ID -1106770) 3487260.05 L2
3 M/s IA Construction (BID ID -1106762) 3560747.68 L3
4 GANPATI ENTERPRISES (BID ID -1107841) 4701847.21 L4
finance_334306.pdf
boq_comp_chart.xlsx
xlsx
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