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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC | 1 | Accepted-AOC TCR APPROVED IN FO L1 BIDDER. | |
| 2 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 3 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 5 | Rejected-Technical PO BACHRA PS PIPARWAR DISTT CHATRA JHARKHAND | BACHRA | CHATRA | JHARKHAND | - | Rejected-Technical Higher rate |
Tender Value
₹4.6 L
EMD Value
₹5,800
Closing Date
3 Jun 2024, 3:00 pmClosed
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Cleaning of existing garland drain and culvert at different locations in mines for monsoon preparation work under Karma Project of Kuju Area.
2024_CCL_308797_1
GM(K)/SO(C)/e-NIT/2024-25/94
Open Tender
Civil Works - Others
Percentage
21 days
KARMA OCP
Please refer NIT.
3 documents required · 3 mandatory
₹5,800
24 Jun 2024
22 May 2024
4 Jun 2024
23 May 2024
3 Jun 2024
23 May 2024
23 May 2024 - 28 May 2024
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 04-Jun-2024 11:14 AM Tender Title: Cleaning of existing garland drain and culvert at different locations in mines for monsoon preparation work under Karma Project of Kuju Area. Tender ID: 2024_CCL_308797_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work : Cleaning of existing garland drain and culvert at different locations in mines for mansoon preparation work under Karma Project of Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURUSHOTTAM(GSTN-NA)--1057091 389090.91 -39.00 237345.46 Two Lakh Thirty Seven Thousand Three Hundred and Fourty Five
2.00 RAHUL KUMAR(GSTN-NA)--1056034 389090.91 -36.00 249018.18 Two Lakh Fourty Nine Thousand Eighteen
3.00 SHIV SAGAR MAHTO(GSTN-NA)--1057238 389090.91 -32.31 263375.64 Two Lakh Sixty Three Thousand Three Hundred and Seventy Five
4.00 NGG ENTERPRISES(GSTN-NA)--1057145 389090.91 -37.00 245127.27 Two Lakh Fourty Five Thousand One Hundred and Twenty Seven
5.00 M/S MANJIT KUMAR(GSTN-NA)--1056148 389090.91 -34.00 256800.00 Two Lakh Fifty Six Thousand Eight Hundred
6.00 M/S HARSH PRASAD(GSTN-NA)--1057217 389090.91 -32.50 262636.37 Two Lakh Sixty Two Thousand Six Hundred and Thirty Six
7.00 M/S SHANKAR PRASAD MEHTA(GSTN-NA)--1057115 389090.91 -56.00 171200.00 One Lakh Seventy One Thousand Two Hundred
8.00 M/S AADARSH KUMAR(GSTN-NA)--1057059 389090.91 -23.00 299600.00 Two Lakh Ninty Nine Thousand Six Hundred
9.00 M/S D. K. ENTERPRISES(GSTN-NA)--1057057 389090.91 -12.21 341582.91 Three Lakh Fourty One Thousand Five Hundred and Eighty Two
10.00 BHARAT LOGISTICS(GSTN-NA)--1057173 389090.91 -42.00 225672.73 Two Lakh Twenty Five Thousand Six Hundred and Seventy Two
11.00 ASHISHKANT KUMAR(GSTN-NA)--1055046 389090.91 -47.47 204389.46 Two Lakh Four Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S SHANKAR PRASAD MEHTA(171200.00)
BOQ Summary Details Tender Title: Cleaning of existing garland drain and culvert at different locations in mines for monsoon preparation work under Karma Project of Kuju Area. Tender ID: 2024_CCL_308797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANKAR PRASAD MEHTA 171200.00 L1
2 ASHISHKANT KUMAR 204389.46 L2
3 BHARAT LOGISTICS 225672.73 L3
4 PURUSHOTTAM 237345.46 L4
5 NGG ENTERPRISES 245127.27 L5
6 RAHUL KUMAR 249018.18 L6
7 M/S MANJIT KUMAR 256800.00 L7
8 M/S HARSH PRASAD 262636.37 L8
9 SHIV SAGAR MAHTO 263375.64 L9
10 M/S AADARSH KUMAR 299600.00 L10
11 M/S D. K. ENTERPRISES 341582.91 L11
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
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