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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.2 LAccepted-AOC | ₹10.2 L | 1 | Accepted-AOC TCR APPROVED IN FAVOUR OF L1 BIDDER. |
| 2 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 3 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 5 | Rejected-Technical AT GURIPUR CHANDIH DIST DEOGHAR JHARKHAND POSTAL CODE 814143 | DEOGHAR | DEOGHAR | JHARKHAND | 814143 | - | - | Rejected-Technical Higher rate |
Tender Value
₹18.5 L
EMD Value
₹23,200
Closing Date
15 Apr 2024, 3:00 pmClosed
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Repair and maintenance of Project Officer office Kuju Colliery, Kuju Area.
2024_CCL_306244_1
GM(K)/SO(C)/e-NIT/2024-25/05
Open Tender
Civil Works - Buildings
Percentage
60 days
Kuju Colliery
Please refer NIT.
3 documents required · 3 mandatory
₹23,200
13 May 2024
3 Apr 2024
16 Apr 2024
4 Apr 2024
15 Apr 2024
4 Apr 2024
4 Apr 2024 - 9 Apr 2024
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 16-Apr-2024 11:43 AM Tender Title: Repair and maintenance of Project Officer office Kuju Colliery, Kuju Area. Tender ID: 2024_CCL_306244_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work : Repair and maintenance of Project Officer officer Kuju Colliery, 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 JAG ANAND CONSTRUCTION PRIVATE LIMITED (GSTN-20AACCJ1245P1ZP) BID ID -1046933 1569980.21 -23.13 1424075.67 Fourteen Lakh Twenty Four Thousand Seventy Five
2.00 BHARAT LOGISTICS(GSTN-NA)--1046362 1569980.21 -35.10 1202322.25 Tweleve Lakh Two Thousand Three Hundred and Twenty Two
3.00 ASHISHKANT KUMAR(GSTN-NA)--1045396 1569980.21 -27.10 1144515.57 Eleven Lakh Fourty Four Thousand Five Hundred and Fifteen
4.00 SAVITA SINGH(GSTN-NA)--1046904 1569980.21 -31.52 1075122.45 Ten Lakh Seventy Five Thousand One Hundred and Twenty Two
5.00 RAUSHAN KUMAR(GSTN-NA)--1046244 1569980.21 -34.80 1023627.10 Ten Lakh Twenty Three Thousand Six Hundred and Twenty Seven
6.00 MUKUL ANAND(GSTN-NA)--1046906 1569980.21 -29.72 1103382.09 Eleven Lakh Three Thousand Three Hundred and Eighty Two
7.00 M/s Rohit Kumar Choudhary(GSTN-NA)--1046497 1569980.21 -32.50 1250489.24 Tweleve Lakh Fifty Thousand Four Hundred and Eighty Nine
8.00 KARISHMA KUMARI(GSTN-NA)--1045129 1569980.21 -33.60 1042466.86 Ten Lakh Fourty Two Thousand Four Hundred and Sixty Six
9.00 HARSHBARDHAN ENTERPRISES(GSTN-NA)--1046555 1569980.21 -18.88 1502810.18 Fifteen Lakh Two Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: RAUSHAN KUMAR(1023627.10)
BOQ Summary Details Tender Title: Repair and maintenance of Project Officer office Kuju Colliery, Kuju Area. Tender ID: 2024_CCL_306244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAUSHAN KUMAR 1023627.10 L1
2 KARISHMA KUMARI 1042466.86 L2
3 SAVITA SINGH 1075122.45 L3
4 MUKUL ANAND 1103382.09 L4
5 ASHISHKANT KUMAR 1144515.57 L5
6 BHARAT LOGISTICS 1202322.25 L6
7 M/s Rohit Kumar Choudhary 1250489.24 L7
8 JAG ANAND CONSTRUCTION PRIVATE LIMITED 1424075.67 L8
9 HARSHBARDHAN ENTERPRISES 1502810.18 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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