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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.5 LAccepted-AOC | 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 62 MEERANPUR SADARALI ILTIFATGANJ TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | - | Rejected-Technical Higher rate | |
| 4 | Rejected-Technical GHAGRA NIRSA DHANBAD JHARKHAND 828205 INDIA | DHANBAD | DHANBAD | JHARKHAND | 828205 | - | Rejected-Technical Higher rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Higher rate |
Tender Value
₹21.8 L
EMD Value
₹27,300
Closing Date
2 Nov 2024, 3:00 pmClosed
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Renovation of quarter No. C-01 (S/S), C-02(S/S), C-03(S/S) and C-04 (T/S) allotted to different executive at Parijat Colony under GM Unit of Kuju Area.
2024_CCL_319651_1
GM(K)/SO(C)/e-NIT/2024-25/389
Open Tender
Civil Works - Buildings
Percentage
60 days
GM UNIT
Please refer NIT
3 documents required · 3 mandatory
₹27,300
25 Dec 2024
22 Oct 2024
4 Nov 2024
23 Oct 2024
2 Nov 2024
23 Oct 2024
23 Oct 2024 - 27 Oct 2024
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 04-Nov-2024 12:13 PM Tender Title: Renovation of quarter No. C-01 (S/S), C-02(S/S), C-03(S/S) and C-04 (T/S) allotted to different executive at Parijat Colony under GM Unit of Kuju Area. Tender ID: 2024_CCL_319651_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work : Renovation of Qtrs. No. C-01(S/S) C-02(S/S) C-03(S/Story) & NC-04(T/Srory) alotted to different executives at Parijat colony under GM unit 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 Shiv Shakti Enterprises(GSTN-NA)--1098085 1847841.25 -20.00 1744362.14 Seventeen Lakh Fourty Four Thousand Three Hundred and Sixty Two
2.00 AADITYA PRIYADARSHI(GSTN-NA)--1097316 1847841.25 -37.66 1151944.23 Eleven Lakh Fifty One Thousand Nine Hundred and Fourty Four
3.00 SHUBHAM KUMAR SINGH(GSTN-NA)--1098082 1847841.25 -34.90 1202944.65 Tweleve Lakh Two Thousand Nine Hundred and Fourty Four
4.00 ABHISHEK KUMAR(GSTN-NA)--1097785 1847841.25 -21.00 1459794.59 Fourteen Lakh Fifty Nine Thousand Seven Hundred and Ninty Four
5.00 VIHAAN ENTERPRISES(GSTN-NA)--1097767 1847841.25 -15.71 1557545.39 Fifteen Lakh Fifty Seven Thousand Five Hundred and Fourty Five
6.00 ATTA CONSTRUCTIONS COMPANY(GSTN-NA)--1097644 1847841.25 -23.00 1678948.56 Sixteen Lakh Seventy Eight Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: AADITYA PRIYADARSHI(1151944.23)
BOQ Summary Details Tender Title: Renovation of quarter No. C-01 (S/S), C-02(S/S), C-03(S/S) and C-04 (T/S) allotted to different executive at Parijat Colony under GM Unit of Kuju Area. Tender ID: 2024_CCL_319651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AADITYA PRIYADARSHI 1151944.23 L1
2 SHUBHAM KUMAR SINGH 1202944.65 L2
3 ABHISHEK KUMAR 1459794.59 L3
4 VIHAAN ENTERPRISES 1557545.39 L4
5 ATTA CONSTRUCTIONS COMPANY 1678948.56 L5
6 Shiv Shakti Enterprises 1744362.14 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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