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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC As per tender Committee recommendation and approval of competent authority |
| 2 | L2₹2.9 L+₹6,803.42 (2.37%)Rejected-Finance AT PO KANKE ROAD D A V SENIOR SCHOOL GANDHI NAGAR KONGE DIST RANCHI JHARKHAND 834008 | RANCHI | RANCHI | JHARKHAND | 834008 | ₹2.9 L+₹6,803.42 (2.37%) | L2 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority |
| 3 | L3₹3.8 L+₹87,672.90 (30.5%)Rejected-Finance | ₹3.8 L+₹87,672.90 (30.5%) | L3 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority |
Tender Value
₹4.1 L
EMD Value
₹5,200
Closing Date
18 Mar 2025, 4:00 pmClosed
Staff Officer(Civil), Amrapali-Chandragupta Area
Office of The General Manager, Amrapali-Chandragupta Area, Honhey, Tandwa, 825321
Repair and Maintenance of Qtr. No. D/05 In Pratiksha Campus Bachra under Amrapali OCP of AmrapaliChandragupta Area CCL.
2025_CCL_331520_1
GMAC/SOC/Tender/24-25/79/1685
Open Tender
Civil Works - Others
Percentage
40 days
GM Unit, A-C Area
Please refer tender notice
3 documents required · 3 mandatory
₹5,200
21 Jun 2025
7 Mar 2025
19 Mar 2025
8 Mar 2025
18 Mar 2025
8 Mar 2025
8 Mar 2025 - 11 Mar 2025
eProcurement System of Coal India Limited Created By: Ranjan Kumar Pradhan Created Date/Time: 19-Mar-2025 02:38 PM Tender Title: Repair and Maintenance of Qtr. No. D/05 In Pratiksha Campus Bachra under Amrapali OCP of AmrapaliChandragupta Area CCL. Tender ID: 2025_CCL_331520_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work:Repair and Maintenance of Qtr.No. D/05 In Pratiksha Campus Bachra under Amrapali OCP of Amrapali-Chandragupta Area CCL. ( e-NIT No: 79 of 2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH RANA (GSTN-NA) BID ID -1141763 350691.62 7.00 375240.03 Three Lakh Seventy Five Thousand Two Hundred and Fourty
2.00 M/S VINOD PRAJAPATI (GSTN-NA) BID ID -1138294 350691.62 -18.00 287567.13 Two Lakh Eighty Seven Thousand Five Hundred and Sixty Seven
3.00 M/S SUNITA KUMARI (GSTN-NA) BID ID -1138927 350691.62 -16.06 294370.55 Two Lakh Ninty Four Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/S VINOD PRAJAPATI(287567.13)
BOQ Summary Details Tender Title: Repair and Maintenance of Qtr. No. D/05 In Pratiksha Campus Bachra under Amrapali OCP of AmrapaliChandragupta Area CCL. Tender ID: 2025_CCL_331520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINOD PRAJAPATI (BID ID -1138294) 287567.13 L1
2 M/S SUNITA KUMARI (BID ID -1138927) 294370.55 L2
3 MUKESH RANA (BID ID -1141763) 375240.03 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_343649.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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