Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-AOC | ₹5.1 L | 1 | Accepted-AOC TCR APPROVED IN FO L1 BIDDER. |
| 2 | Rejected-Technical 3 NO BAIDKARO GANDHI NAGAR PO SUNDAY BAZAR DIST BOKARO JHARKHAND | - | - | Rejected-Technical Higher rate |
| 3 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 5 | Rejected-Technical 496665 | RAIGARH | CHHATTISGARH | 496665 | - | - | Rejected-Technical Highest rate |
Tender Value
₹9.9 L
EMD Value
₹12,400
Closing Date
7 Dec 2024, 3:00 pmClosed
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Repair and maintenance of Kuju Colliery Dispensary Kuju Area.
2024_CCL_322063_1
GM(K)/SO(C)/e-NIT/2024-25/443
Open Tender
Civil Works - Buildings
Percentage
60 days
Kuju Colliery
Please refer NIT.
3 documents required · 3 mandatory
₹12,400
6 Feb 2025
26 Nov 2024
9 Dec 2024
27 Nov 2024
7 Dec 2024
27 Nov 2024
27 Nov 2024 - 1 Dec 2024
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 09-Dec-2024 01:05 PM Tender Title: Repair and maintenance of Kuju Colliery Dispensary Kuju Area. Tender ID: 2024_CCL_322063_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work : Repair and maintenance of Kuju Colliery Dispensary 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 Santosh Kumar Singh (GSTN-20AJIPK3532A1Z1) BID ID -1105887 837281.33 -33.12 660769.03 Six Lakh Sixty Thousand Seven Hundred and Sixty Nine
2.00 ASHISHKANT KUMAR (GSTN-NA) BID ID -1105983 837281.33 -35.10 543395.58 Five Lakh Fourty Three Thousand Three Hundred and Ninty Five
3.00 ABHISHEK KUMAR (GSTN-NA) BID ID -1106957 837281.33 -36.80 529161.80 Five Lakh Twenty Nine Thousand One Hundred and Sixty One
4.00 KARISHMA KUMARI (GSTN-NA) BID ID -1106772 837281.33 -38.80 512416.17 Five Lakh Tweleve Thousand Four Hundred and Sixteen
5.00 SHUNYA VYAPAR (OPC) PRIVATE LIMITED (GSTN-NA) BID ID -1106929 837281.33 -36.63 530585.18 Five Lakh Thirty Thousand Five Hundred and Eighty Five
6.00 MAMTA AGARWAL (GSTN-NA) BID ID -1106960 837281.33 -32.01 569267.58 Five Lakh Sixty Nine Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: KARISHMA KUMARI(512416.17)
BOQ Summary Details Tender Title: Repair and maintenance of Kuju Colliery Dispensary Kuju Area. Tender ID: 2024_CCL_322063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARISHMA KUMARI (BID ID -1106772) 512416.17 L1
2 ABHISHEK KUMAR (BID ID -1106957) 529161.80 L2
3 SHUNYA VYAPAR (OPC) PRIVATE LIMITED (BID ID -1106929) 530585.18 L3
4 ASHISHKANT KUMAR (BID ID -1105983) 543395.58 L4
5 MAMTA AGARWAL (BID ID -1106960) 569267.58 L5
6 Santosh Kumar Singh (BID ID -1105887) 660769.03 L6
tech_eval.pdf
fin_eval.pdf
aoc.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 .