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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC | ₹2.1 L | 1 | Accepted-AOC TCR APPROVED IN FAVOUR OF L1 BIDDER. |
| 2 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 3 | Rejected-Technical AT ILICO ROAD RANCHI ROAD PO MARAR DIST RAMGARH JHARKHAND 829117 | RAMGARH | JHARKHAND | 829117 | - | - | Rejected-Technical Higher rate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Highest rate |
| 5 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
Tender Value
₹3.9 L
EMD Value
₹4,900
Closing Date
11 Apr 2024, 3:00 pmClosed
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Repair and maintenance of quarter at back of DGMS office Naisarai allotted to Sri Satyendra Kumar Roy and Sri Manehi Rajbhar of Karma Project of Kuju Area.
2024_CCL_306062_1
GM(K)/SO(C)/e-NIT/2023-24/607
Open Tender
Civil Works - Buildings
Percentage
60 days
KARMA OCP
Please refer NIT.
3 documents required · 3 mandatory
₹4,900
27 May 2024
29 Mar 2024
12 Apr 2024
30 Mar 2024
11 Apr 2024
30 Mar 2024
30 Mar 2024 - 5 Apr 2024
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 12-Apr-2024 11:10 AM Tender Title: Repair and maintenance of quarter at back of DGMS office Naisarai allotted to Sri Satyendra Kumar Roy and Sri Manehi Rajbhar of Karma Project of Kuju Area. Tender ID: 2024_CCL_306062_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work: Repair and maintenance of quarter at back of DGMS office Naisarai allotted to Sri Satyendra Kumar Roy and Sri Manehi Rajbhar of Karma Project of 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 BHARAT LOGISTICS(GSTN-NA)--1046355 326878.20 -35.01 250677.01 Two Lakh Fifty Thousand Six Hundred and Seventy Seven
2.00 JAYEETA DAS(GSTN-NA)--1045726 326878.20 -29.29 231135.58 Two Lakh Thirty One Thousand One Hundred and Thirty Five
3.00 UTTAM ENTERPRISES(GSTN-NA)--1046088 326878.20 -41.50 225644.02 Two Lakh Twenty Five Thousand Six Hundred and Fourty Four
4.00 SUSHANT PRAJAPATI(GSTN-NA)--1045868 326878.20 -18.51 266373.05 Two Lakh Sixty Six Thousand Three Hundred and Seventy Three
5.00 RAUSHAN KUMAR(GSTN-NA)--1044926 326878.20 -34.98 212536.21 Two Lakh Tweleve Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: RAUSHAN KUMAR(212536.21)
BOQ Summary Details Tender Title: Repair and maintenance of quarter at back of DGMS office Naisarai allotted to Sri Satyendra Kumar Roy and Sri Manehi Rajbhar of Karma Project of Kuju Area. Tender ID: 2024_CCL_306062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAUSHAN KUMAR 212536.21 L1
2 UTTAM ENTERPRISES 225644.02 L2
3 JAYEETA DAS 231135.58 L3
4 BHARAT LOGISTICS 250677.01 L4
5 SUSHANT PRAJAPATI 266373.05 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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