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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | ₹14.3 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹15.0 L+₹70,318.93 (4.92%)Rejected-Finance 00 KAMALWAGANJA ROAD NEAR HANUMAN MANDIR HARINAGAR SHIV PURAM PHASE 1 HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | ₹15.0 L+₹70,318.93 (4.92%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 3 | L3₹16.0 L+₹1.7 L (11.8%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | ₹16.0 L+₹1.7 L (11.8%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
| 4 | L4₹16.1 L+₹1.8 L (12.4%)Rejected-Finance RANCHI RANCHI JHARKHAND 829210 | RANCHI | JHARKHAND | 829210 | ₹16.1 L+₹1.8 L (12.4%) | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
| 5 | L5₹16.2 L+₹1.9 L (13.2%)Rejected-Finance | ₹16.2 L+₹1.9 L (13.2%) | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹20.6 L
EMD Value
₹25,800
Closing Date
21 Oct 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair of Approach Road of Weigh Bridge No. 05 of KDH Project NK Area.
2024_CCL_319014_1
SO(C)/NK/e-tender/24-25/535
Open Tender
Civil Works - Others
Percentage
30 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹25,800
16 Nov 2024
9 Oct 2024
22 Oct 2024
10 Oct 2024
21 Oct 2024
10 Oct 2024
10 Oct 2024 - 17 Oct 2024
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 22-Oct-2024 01:25 PM Tender Title: Repair of Approach Road of Weigh Bridge No. 05 of KDH Project NK Area. Tender ID: 2024_CCL_319014_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair of Approach Road of Weigh Bridge No. 05 of KDH Project NK 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 SHAHEEN CONSTRUCTION (GSTN-20AETPA0561P1ZH) BID ID -1094079 1744021.29 -19.00 1666935.55 Sixteen Lakh Sixty Six Thousand Nine Hundred and Thirty Five
2.00 M/S OM SHANTI CONSTRUCTION (GSTN-20AABFO8797K2ZT) BID ID -1094093 1744021.29 -19.50 1656645.82 Sixteen Lakh Fifty Six Thousand Six Hundred and Fourty Five
3.00 M/S DHARMENDRA KUMAR SINGH (GSTN-20AFZPS8885H1ZH) BID ID -1094097 1744021.29 -22.30 1599023.36 Fifteen Lakh Ninty Nine Thousand Twenty Three
4.00 M/S SANTOSH ENTERPRISES. (GSTN-20BBCPS1001D1ZP) BID ID -1094235 1744021.29 -19.50 1656645.82 Sixteen Lakh Fifty Six Thousand Six Hundred and Fourty Five
5.00 M/S BALAJI CONSTRUCTION (GSTN-20ARUPM8127D2ZR) BID ID -1095206 1744021.29 -19.29 1660967.51 Sixteen Lakh Sixty Thousand Nine Hundred and Sixty Seven
6.00 M/S MITESH KUMAR SINGH(GSTN-NA)--1094241 1744021.29 -18.01 1429923.06 Fourteen Lakh Twenty Nine Thousand Nine Hundred and Twenty Three
7.00 DIWAKAR SHARMA(GSTN-NA)--1094447 1744021.29 -21.90 1607255.14 Sixteen Lakh Seven Thousand Two Hundred and Fifty Five
8.00 AMIT KUMAR SINGH(GSTN-NA)--1094680 1744021.29 -10.40 1843918.83 Eighteen Lakh Fourty Three Thousand Nine Hundred and Eighteen
9.00 M/S RAJ KUMAR SINGH(GSTN-NA)--1094682 1744021.29 11.00 2284319.09 Twenty Two Lakh Eighty Four Thousand Three Hundred and Ninteen
10.00 K.K ENTERPRISES(GSTN-NA)--1093848 1744021.29 -27.10 1500241.99 Fifteen Lakh Two Hundred and Fourty One
11.00 SURENDRA YADAV(GSTN-NA)--1094870 1744021.29 -21.32 1619191.22 Sixteen Lakh Ninteen Thousand One Hundred and Ninty One
12.00 GEEKAY VENTURES(GSTN-NA)--1094242 1744021.29 -19.74 1651706.76 Sixteen Lakh Fifty One Thousand Seven Hundred and Six
13.00 M/S SAKSHAM ENTERPRISES(GSTN-NA)--1094894 1744021.29 -12.00 1810991.71 Eighteen Lakh Ten Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: M/S MITESH KUMAR SINGH(1429923.06)
BOQ Summary Details Tender Title: Repair of Approach Road of Weigh Bridge No. 05 of KDH Project NK Area. Tender ID: 2024_CCL_319014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MITESH KUMAR SINGH 1429923.06 L1
2 K.K ENTERPRISES 1500241.99 L2
3 M/S DHARMENDRA KUMAR SINGH 1599023.36 L3
4 DIWAKAR SHARMA 1607255.14 L4
5 SURENDRA YADAV 1619191.22 L5
6 GEEKAY VENTURES 1651706.76 L6
7 M/S OM SHANTI CONSTRUCTION 1656645.82 L7
8 M/S SANTOSH ENTERPRISES. 1656645.82 L7
9 M/S BALAJI CONSTRUCTION 1660967.51 L8
10 M/S SHAHEEN CONSTRUCTION 1666935.55 L9
11 M/S SAKSHAM ENTERPRISES 1810991.71 L10
12 AMIT KUMAR SINGH 1843918.83 L11
13 M/S RAJ KUMAR SINGH 2284319.09 L12
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_330663.pdf
boq_comp_chart.xlsx
xlsx
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