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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.3 LAccepted-AOC AT PO MAHAGAMA DIST GODDA JHARKHAND | MAHAGAMA | GODDA | JHARKHAND | 814154 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹16.8 L+₹4.4 L (36.0%)Rejected-Finance NIMA KALAN LALMATIA GODDA 814165 JHARKHAND INDIA | LALMATIA | GODDA | JHARKHAND | 814165 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹17.1 L+₹4.8 L (38.6%)Rejected-Finance | L-3 | Rejected-Finance L-3 |
Tender Value
₹16.0 L
EMD Value
₹20,000
Closing Date
17 Sept 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE(C), RJML AREA
AREA OFFICE RAJMAHAL AREA, DHANKUNDA
Repairing of NHS Q.no-17/34, 18/35, 18/36, 19/37, 136/171, 136/172, 37/70, 25/49, 25/50, 17/54, 29/27, 36/71 and 36/72 at Urjanagar colony under Rajmahal Area.
2024_ECL_316988_1
ECL/RJML/AGM/AE(C)/ e-Ten/24-25/102 Dt-07.09.2024
Open Tender
Civil Works - Buildings
Percentage
45 days
Urjanagar Colony
Please refer Tender documents.
3 documents required · 3 mandatory
₹20,000
26 Jan 2025
7 Sept 2024
18 Sept 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
7 Sept 2024 - 10 Sept 2024
eProcurement System of Coal India Limited Created By: GANESH KUMAR Created Date/Time: 18-Sep-2024 07:11 PM Tender Title: Repairing of NHS Q.no-17/34, 18/35, 18/36, 19/37, 136/171, 136/172, 37/70, 25/49, 25/50, 17/54, 29/27, 36/71 and 36/72 at Urjanagar colony under Rajmahal Area. Tender ID: 2024_ECL_316988_1
Tender Inviting Authority: General Manager civil Rajmahal Area
Name of Work: Repairing of NHS Q.no-17/34, 18/35, 18/36, 19/37, 136/171, 136/172, 37/70, 25/49, 25/50, 17/54, 29/27, 36/71 and 36/72 at Urjanagar colony under Rajmahal Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Safat Ahmad (GSTN-20AIMPA9519Q1ZX) BID ID -1086278 1354224.52 4.86 1675647.00 Sixteen Lakh Seventy Five Thousand Six Hundred and Fourty Six
2.00 M/s Dewkumar Pandit(GSTN-NA)--1086274 1354224.52 6.86 1707606.69 Seventeen Lakh Seven Thousand Six Hundred and Six
3.00 M/s Divyanshu Gourav(GSTN-NA)--1086276 1354224.52 -22.88 1232365.98 Tweleve Lakh Thirty Two Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: M/s Divyanshu Gourav(1232365.98)
BOQ Summary Details Tender Title: Repairing of NHS Q.no-17/34, 18/35, 18/36, 19/37, 136/171, 136/172, 37/70, 25/49, 25/50, 17/54, 29/27, 36/71 and 36/72 at Urjanagar colony under Rajmahal Area. Tender ID: 2024_ECL_316988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Divyanshu Gourav 1232365.98 L1
2 M/s Safat Ahmad 1675647.00 L2
3 M/s Dewkumar Pandit 1707606.69 L3
techsummary_328505.pdf
PDF • 0.47 MB
finsummary_328505.pdf
PDF • 3.51 MB
nit-102.pdf
PDF • 3.51 MB
finance_328505.pdf
PDF • 0.42 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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