Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.3 LAccepted-AOC NAWADIH TANGTONA BOKARO JHARKHAND 827302 | BOKARO | JHARKHAND | 827302 | ₹14.3 L Quoted ₹12.1 L | L-1 | Accepted-AOC Accepted |
| 2 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 3 | Rejected-Technical PURANATAND AMILO BASTI SURHASH NAGAR BOKARO JHARKHAND 829104 | BOKARO | BOKARO | JHARKHAND | 829104 | - | - | Rejected-Technical not being L-1 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 5 | Rejected-Technical HARSINGHRAIDIH KHATA NO 10 GIRIDIH PLOT NO 487 PO HARSINGHRAIDIH DISTT GIRIDIH PIN CODE 815301 | GIRIDIH | JHARKHAND | 815301 | - | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹30.2 L
EMD Value
₹38,000
Closing Date
28 May 2024, 3:00 pmClosed
Staff Officer (Civil), Dhori Area
Office of the General Manager,CCL, Dhori Area-825102
Cleaning,cutting of garland drain,Joria Nallah and hume pipe culvert under AADOCM of Dhori Area ( For Monsoon preparation).
2024_CCL_308370_1
GM(D)/SO(C)/E-tender /2024-25/03 DT 17.05.2024
Open Tender
Civil Works - Others
Percentage
150 days
Dhori Area
Refer tender documents
3 documents required · 3 mandatory
₹38,000
26 Jun 2024
17 May 2024
29 May 2024
18 May 2024
28 May 2024
18 May 2024
18 May 2024 - 21 May 2024
eProcurement System of Coal India Limited Created By: Manoj Kumar Sah Created Date/Time: 29-May-2024 01:17 PM Tender Title: Cleaning,cutting of garland drain,Joria Nallah and hume pipe culvert under AADOCM of Dhori Area ( For Monsoon preparation). Tender ID: 2024_CCL_308370_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Cleaning,cutting of garland drain,Joria Nallah and hume pipe culvert under AADOCM of Dhori Area ( For Monsoon preparation).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL KUMAR SINGH (GSTN-20BYZPS5352P1ZG) BID ID -1052920 2559963.93 -43.52 1445867.63 Fourteen Lakh Fourty Five Thousand Eight Hundred and Sixty Seven
2.00 M/S LAND LOOSERS CONSTRUCTION (GSTN-20ADRPK9637K1Z2) BID ID -1055628 2559963.93 -46.48 1370092.69 Thirteen Lakh Seventy Thousand Ninty Two
3.00 M/S JAI MATADI ENTERPRISES(GSTN-NA)--1055642 2559963.93 -41.51 1497322.90 Fourteen Lakh Ninty Seven Thousand Three Hundred and Twenty Two
4.00 SHRI RADHE ENTERPRISES(GSTN-NA)--1055663 2559963.93 -52.67 1211630.93 Tweleve Lakh Eleven Thousand Six Hundred and Thirty
5.00 M/S SHANKARA ENTERPRISES(GSTN-NA)--1054940 2559963.93 -46.79 1362156.81 Thirteen Lakh Sixty Two Thousand One Hundred and Fifty Six
6.00 M/S SUMAN KUMAR RAI(GSTN-NA)--1055673 2559963.93 -47.00 1356780.88 Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: SHRI RADHE ENTERPRISES(1211630.93)
BOQ Summary Details Tender Title: Cleaning,cutting of garland drain,Joria Nallah and hume pipe culvert under AADOCM of Dhori Area ( For Monsoon preparation). Tender ID: 2024_CCL_308370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHE ENTERPRISES 1211630.93 L1
2 M/S SUMAN KUMAR RAI 1356780.88 L2
3 M/S SHANKARA ENTERPRISES 1362156.81 L3
4 M/S LAND LOOSERS CONSTRUCTION 1370092.69 L4
5 VISHAL KUMAR SINGH 1445867.63 L5
6 M/S JAI MATADI ENTERPRISES 1497322.90 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_319531.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .