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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC BEING L1 BIDDER | |
| 2 | L2₹3.4 L+₹11,925.05 (3.68%)Rejected-Finance HURUM GARHA DEWARIYA BARGAWA BHURKUNDA RAMGARH CANTT RAMGARH PIN 829106 JHARKHAND | RAMGARH | JHARKHAND | 829106 | L2 | Rejected-Finance NOT BEING L1 BIDDER | |
| 3 | L3₹3.5 L+₹21,994.93 (6.79%)Rejected-Finance VILL BENIAIDH AKDONI KHURD POST BENIADIH DIST GIRIDIH JHARKHAND 815311 | GIRIDIH | JHARKHAND | 815311 | L3 | Rejected-Finance NOT BEING L1 BIDDER | |
| 4 | L4₹3.7 L+₹48,578.79 (15.0%)Rejected-Finance | L4 | Rejected-Finance NOT BEING L1 BIDDER | |
| 5 | L5₹3.8 L+₹51,525.74 (15.9%)Rejected-Finance | L5 | Rejected-Finance NOT BEING L1 BIDDER |
Tender Value
₹7.2 L
EMD Value
₹9,100
Closing Date
18 Nov 2024, 3:00 pmClosed
S.O(Civil), Giridih area
office of General Manager, Giridih Area, Giridih
Supply of drinking water at different places as and when required at Beniadih colony and Paparwatand colony under Giridih Area (For a period of 12 months)
2024_CCL_320408_1
GM(G)/SO(C) /E-tender/2024-25/80 Dt.02.11.24
Open Tender
Civil Works - Others
Percentage
365 days
Giridih
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,100
30 Nov 2024
4 Nov 2024
19 Nov 2024
5 Nov 2024
18 Nov 2024
5 Nov 2024
5 Nov 2024 - 12 Nov 2024
eProcurement System of Coal India Limited Created By: HRUSHIKESH RAYMOHAPATRA Created Date/Time: 22-Nov-2024 04:32 PM Tender Title: Supply of drinking water at different places as and when required at Beniadih colony and Paparwatand colony under Giridih Area (For a period of 12 months) Tender ID: 2024_CCL_320408_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Giridih Area
Name of Work: Supply of drinking water at different places as and when required at Beniadih colony & Paparwatand colony under Giridih Area (For a period of 12 months)
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 SAHU ELECTRICAL WORKS (GSTN-20ARRPS8440A1ZV) BID ID -1099438 612672.32 -28.61 516116.39 Five Lakh Sixteen Thousand One Hundred and Sixteen
2.00 M/S AJAY ENTERPRISES (GSTN-20BDBPS6910E1Z0) BID ID -1100876 612672.32 5.00 759101.00 Seven Lakh Fifty Nine Thousand One Hundred and One
3.00 RAVI KUMAR (GSTN-NA) BID ID -1100974 612672.32 -47.10 324103.66 Three Lakh Twenty Four Thousand One Hundred and Three
4.00 MAHESH KUMAR (GSTN-NA) BID ID -1101651 612672.32 -37.50 382920.20 Three Lakh Eighty Two Thousand Nine Hundred and Twenty
5.00 JYOTI KUMARI (GSTN-NA) BID ID -1099160 612672.32 -38.69 375629.40 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
6.00 Sunil Kumar (GSTN-NA) BID ID -1100910 612672.32 -53.52 336028.71 Three Lakh Thirty Six Thousand Twenty Eight
7.00 M/S JAI MAA TARA SYNDICATE (GSTN-NA) BID ID -1101369 612672.32 -43.51 346098.59 Three Lakh Fourty Six Thousand Ninty Eight
8.00 SRI SAI KRIPA ENTERPRISES (GSTN-NA) BID ID -1101744 612672.32 -48.45 372682.45 Three Lakh Seventy Two Thousand Six Hundred and Eighty Two
9.00 AKASH KUMAR MALI (GSTN-NA) BID ID -1101188 612672.32 -37.65 382001.19 Three Lakh Eighty Two Thousand One
Lowest Amount Quoted BY: RAVI KUMAR(324103.66)
BOQ Summary Details Tender Title: Supply of drinking water at different places as and when required at Beniadih colony and Paparwatand colony under Giridih Area (For a period of 12 months) Tender ID: 2024_CCL_320408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KUMAR (BID ID -1100974) 324103.66 L1
2 Sunil Kumar (BID ID -1100910) 336028.71 L2
3 M/S JAI MAA TARA SYNDICATE (BID ID -1101369) 346098.59 L3
4 SRI SAI KRIPA ENTERPRISES (BID ID -1101744) 372682.45 L4
5 JYOTI KUMARI (BID ID -1099160) 375629.40 L5
6 AKASH KUMAR MALI (BID ID -1101188) 382001.19 L6
7 MAHESH KUMAR (BID ID -1101651) 382920.20 L7
8 M/S SAHU ELECTRICAL WORKS (BID ID -1099438) 516116.39 L8
9 M/S AJAY ENTERPRISES (BID ID -1100876) 759101.00 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_332126.pdf
boq_comp_chart.xlsx
xlsx
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