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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.1 LAccepted-AOC DATA SOFT GLOBAL SANDIPANI NAGAR UJJAIN MADHYA PRADESH | ₹4.1 L | L-1 | Accepted-AOC Successful L-1 bidder |
| 2 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful bidder |
| 4 | Rejected-Technical GHAGRA NIRSA DHANBAD JHARKHAND 828205 INDIA | DHANBAD | DHANBAD | JHARKHAND | 828205 | - | - | Rejected-Technical Unsuccessful bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful bidder |
Tender Value
₹6.8 L
EMD Value
₹8,500
Closing Date
1 Nov 2024, 11:00 amClosed
Staff Officer (Civil), Argada Area
Civil Office, GM Unit, Argada Area GM Unit, Argada area, CCL, Sirka-829101.
Filling of Pot -holes at various locations on Coal transporting road connecting Gidi-A Damodar bridge and Satkariya Gidi-C under GM Unit, Argada Area.
2024_CCL_319466_1
SO(C)(A)/e-Tender17/24-25/2066
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,500
9 Jan 2025
21 Oct 2024
2 Nov 2024
22 Oct 2024
1 Nov 2024
22 Oct 2024
22 Oct 2024 - 29 Oct 2024
eProcurement System of Coal India Limited Created By: Gaurav Kumar Tiwary Created Date/Time: 02-Nov-2024 01:08 PM Tender Title: Filling of Pot -holes at various locations on Coal transporting road connecting Gidi-A Damodar bridge and Satkariya Gidi-C under GM Unit, Argada Area. Tender ID: 2024_CCL_319466_1
Tender Inviting Authority: CHIEF MANAGER (Civil) Argada Area
Name of Work : " Filling of Pot -holes at various locations on Coal transporting road connecting Gidi-A Damodar bridge & Satkariya Gidi-C under GM Unit, Argada Area." (e-tender 17 of 24-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASH RAJ(GSTN-NA)--1097567 575971.01 -21.25 453577.17 Four Lakh Fifty Three Thousand Five Hundred and Seventy Seven
2.00 Shiv Shakti Enterprises(GSTN-NA)--1097770 575971.01 -15.00 577698.92 Five Lakh Seventy Seven Thousand Six Hundred and Ninty Eight
3.00 M/S MOHIT KUMAR(GSTN-NA)--1097354 575971.01 -16.00 483815.64 Four Lakh Eighty Three Thousand Eight Hundred and Fifteen
4.00 VISHAL KUMAR(GSTN-NA)--1097455 575971.01 -39.90 408467.12 Four Lakh Eight Thousand Four Hundred and Sixty Seven
5.00 PAWAN KUMAR(GSTN-NA)--1097766 575971.01 -16.25 482375.72 Four Lakh Eighty Two Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: VISHAL KUMAR(408467.12)
BOQ Summary Details Tender Title: Filling of Pot -holes at various locations on Coal transporting road connecting Gidi-A Damodar bridge and Satkariya Gidi-C under GM Unit, Argada Area. Tender ID: 2024_CCL_319466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL KUMAR 408467.12 L1
2 YASH RAJ 453577.17 L2
3 PAWAN KUMAR 482375.72 L3
4 M/S MOHIT KUMAR 483815.64 L4
5 Shiv Shakti Enterprises 577698.92 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_331131.pdf
boq_comp_chart.xlsx
xlsx
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