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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₹3.4 LAccepted-AOC MADANPUR NIRSHA MUGMA 828205 JHARKHAND INDIA | MUGMA | DHANBAD | JHARKHAND | 828205 | L-1 | Accepted-AOC As per TC recommendation. | |
| 2 | Rejected-Technical PANDRA HARIAJAM P O NIRSA DIST DHANBAD 828205 | DHANBAD | JHARKHAND | 828205 | - | Rejected-Technical As per TC recommendation. | |
| 3 | Rejected-Technical MADANPUR NIRSA MUGMA 828205 JHARKHAND INDIA | MUGMA | DHANBAD | JHARKHAND | 828205 | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹3.5 L
EMD Value
₹4,300
Closing Date
12 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE (Civil),Mugma Area
Office of The General Manager, Mugma Area, P.O-Mugma, Dist.- Dhanbad, 828204
Repairing of 02 units NHS S/S 28/253 and 28/255 at Fatka 3 no Colony of Shampur-A Colliery under Kapasara Group of Mines.
2024_ECL_313791_1
ECL/GM/MA/CE/24-25/eTender/218 Dt. 29.07.2024
Open Tender
Civil Works - Buildings
Percentage
45 days
KOCP
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,300
17 Dec 2024
1 Aug 2024
13 Aug 2024
1 Aug 2024
12 Aug 2024
2 Aug 2024
2 Aug 2024 - 9 Aug 2024
eProcurement System of Coal India Limited Created By: DHEERAJ KUMAR THAKUR Created Date/Time: 13-Aug-2024 06:02 PM Tender Title: Repairing of 02 units NHS S/S 28/253 and 28/255 at Fatka 3 no Colony of Shampur-A Colliery under Kapasara Group of Mines. Tender ID: 2024_ECL_313791_1
Tender Inviting Authority: Area Engineer (Civil), Mugma Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MIHIR KUMAR PAUL(GSTN-NA)--1074330 293861.95 -.69 344364.47 Three Lakh Fourty Four Thousand Three Hundred and Sixty Four
2.00 S.K. NURUL ISLAM(GSTN-NA)--1074342 293861.95 4.00 360627.38 Three Lakh Sixty Thousand Six Hundred and Twenty Seven
3.00 KAZI ABDUL RAKIB(GSTN-NA)--1074338 293861.95 0.00 346757.10 Three Lakh Fourty Six Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: MIHIR KUMAR PAUL(344364.47)
BOQ Summary Details Tender Title: Repairing of 02 units NHS S/S 28/253 and 28/255 at Fatka 3 no Colony of Shampur-A Colliery under Kapasara Group of Mines. Tender ID: 2024_ECL_313791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIHIR KUMAR PAUL 344364.47 L1
2 KAZI ABDUL RAKIB 346757.10 L2
3 S.K. NURUL ISLAM 360627.38 L3
techsummary_325191.pdf
PDF • 1.12 MB
finsummary_325191.pdf
PDF • 1.12 MB
wo-218-24-25.pdf
PDF • 0.10 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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