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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 | l1₹1.7 LAccepted-AOC AT P O SAYAL DISTRICT RAMGARH JHARKHAND PIN 829125 | RAMGARH | JHARKHAND | 829125 | l1 | Accepted-AOC Being the 1st lowest bidder | |
| 2 | l2₹1.8 L+₹12,387.65 (7.48%)Rejected-AOC AT P O SAUNDA D DISTT RAMGARH JHARKHAND | SAUNDA | RAMGARH | JHARKHAND | 829125 | l2 | Rejected-AOC Being the 2nd lowest bidder | |
| 3 | l3₹1.9 L+₹23,246.28 (14.0%)Rejected-AOC TRAFFIC COLONY BARKAKANA PO BARKAKANA DISTRICT RAMGARH JHARKHAND | BARKAKANA | RAMGARH | JHARKHAND | 829102 | l3 | Rejected-AOC Being the 3rd lowest bidder | |
| 4 | l4₹2.0 L+₹32,254.54 (19.5%)Rejected-AOC | l4 | Rejected-AOC Being the 4th lowest bidder | |
| 5 | l5₹2.0 L+₹34,597.31 (20.9%)Rejected-AOC A1 PATEL NAGAR BHURKUNDA P O BHURKUNDA DISTRICT RAMGARH JHARKHAND PIN 829135 | BHURKUNDA | RAMGARH | JHARKHAND | 829135 | l5 | Rejected-AOC Being the 5th lowest bidder |
Tender Value
₹3.1 L
EMD Value
₹3,900
Closing Date
11 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer Civil Barka Sayal Area
Office of the General Manager Barka Sayal Area At PO Sayal Ramgarh (JHARKHAND) PIN 829125
Repair and maintenance of JMS Office at Saunda-D under Saunda-D Project.
2024_CCL_309488_1
GM(BS)/Civil/Tender/24-25/147
Open Tender
Civil Works - Others
Percentage
45 days
Saunda-D
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,900
8 Sept 2024
31 May 2024
12 Jun 2024
1 Jun 2024
11 Jun 2024
1 Jun 2024
1 Jun 2024 - 4 Jun 2024
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 12-Jun-2024 11:07 AM Tender Title: Repair and maintenance of JMS Office at Saunda-D under Saunda-D Project. Tender ID: 2024_CCL_309488_1
Tender Inviting Authority: Staff Officer (Civil), Barka-Sayal Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTI KUMAR SINGH(GSTN-NA)--1058794 259155.91 -28.02 220117.70 Two Lakh Twenty Thousand One Hundred and Seventeen
2.00 Sanjeet Kumar Chaudhry(GSTN-NA)--1058464 259155.91 -17.79 213052.07 Two Lakh Thirteen Thousand Fifty Two
3.00 BHANU PRATAP SINGH(GSTN-NA)--1057783 259155.91 -35.30 197855.17 One Lakh Ninty Seven Thousand Eight Hundred and Fifty Five
4.00 Simpi Kumari(GSTN-NA)--1058721 259155.91 -31.32 177988.28 One Lakh Seventy Seven Thousand Nine Hundred and Eighty Eight
5.00 RANJEET KUMAR SINGH(GSTN-NA)--1058968 259155.91 -27.13 188846.91 One Lakh Eighty Eight Thousand Eight Hundred and Fourty Six
6.00 DHIRENDRA KUMAR SRIVASTAVA(GSTN-NA)--1058992 259155.91 -36.10 165600.63 One Lakh Sixty Five Thousand Six Hundred
7.00 ARVIND KUMAR MEHTA(GSTN-NA)--1057498 259155.91 -22.75 200197.94 Two Lakh One Hundred and Ninty Seven
Lowest Amount Quoted BY: DHIRENDRA KUMAR SRIVASTAVA(165600.63)
BOQ Summary Details Tender Title: Repair and maintenance of JMS Office at Saunda-D under Saunda-D Project. Tender ID: 2024_CCL_309488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRENDRA KUMAR SRIVASTAVA 165600.63 L1
2 Simpi Kumari 177988.28 L2
3 RANJEET KUMAR SINGH 188846.91 L3
4 BHANU PRATAP SINGH 197855.17 L4
5 ARVIND KUMAR MEHTA 200197.94 L5
6 Sanjeet Kumar Chaudhry 213052.07 L6
7 JYOTI KUMAR SINGH 220117.70 L7
techsummary_320669.pdf
PDF • 0.03 MB
finsummary_320669.pdf
PDF • 0.03 MB
Aocno23of2024-25.pdf
PDF • 1.50 MB
finance_320669.pdf
PDF • 0.03 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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