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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC PANCH BARARHI VILL BARARHI TOL ABARARHI GOLA ROHTAS ROHTAS 821301 BIHAR | ROHTAS | ROHTAS | BIHAR | 821301 | L1 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L2₹4.7 L+₹15,832.19 (3.45%)Rejected-Finance | L2 | Rejected-Finance As per tender committee recommendation and approval of competent authority | |
| 3 | L3₹5.0 L+₹43,930.75 (9.58%)Rejected-Finance | L3 | Rejected-Finance As per tender committee recommendation and approval of competent authority | |
| 4 | L4₹5.3 L+₹76,379.60 (16.7%)Rejected-Finance WARD NO 06 JAMUNA COLLIERY DISTRICT ANUPPUR MP | UMARIA | MADHYA PRADESH | 484001 | L4 | Rejected-Finance As per tender committee recommendation and approval of competent authority | |
| 5 | L5₹5.5 L+₹93,138.90 (20.3%)Rejected-Finance A TYPE COLONY C O P O P S SADHUKALI DISTT BOKARO JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | L5 | Rejected-Finance As per tender committee recommendation and approval of competent authority |
Tender Value
₹8.4 L
EMD Value
₹10,550
Closing Date
8 Aug 2024, 5:00 pmClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Honhey, Tandwa, 825321
Provision of Drain near Unit Store near Project under Amrapali OCP of AC Area, CCL.
2024_CCL_313556_1
GMAC/SOC/Tender/24-25/21/518
Open Tender
Civil Works - Others
Percentage
30 days
Amrapali OCP of A-C Area
Please refer tender notice
3 documents required · 3 mandatory
₹10,550
20 Oct 2024
27 Jul 2024
9 Aug 2024
29 Jul 2024
8 Aug 2024
29 Jul 2024
29 Jul 2024 - 1 Aug 2024
eProcurement System of Coal India Limited Created By: Ranjan Kumar Pradhan Created Date/Time: 09-Aug-2024 11:57 AM Tender Title: Provision of Drain near Unit Store near Project under Amrapali OCP of AC Area, CCL. Tender ID: 2024_CCL_313556_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work: Provision of Drain near Unit Store near Project under Amrapali OCP of AC Area, CCL. ( e-NIT No: 21 of 2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHKARMA ENGINEERING AND CONSTRUCTION PRIVATE LIMITED(GSTN-NA)--1075268 713161.51 -35.71 458491.53 Four Lakh Fifty Eight Thousand Four Hundred and Ninty One
2.00 SHYAM SUNDER SINGH & COMPANY(GSTN-NA)--1074912 713161.51 -22.65 551630.43 Five Lakh Fifty One Thousand Six Hundred and Thirty
3.00 NEHA SINGH(GSTN-NA)--1075025 713161.51 -29.55 502422.28 Five Lakh Two Thousand Four Hundred and Twenty Two
4.00 M/S RAVI KUMAR(GSTN-NA)--1075192 713161.51 -25.00 534871.13 Five Lakh Thirty Four Thousand Eight Hundred and Seventy One
5.00 ABHINANDAN ENTERPRISES(GSTN-NA)--1074907 713161.51 -33.49 474323.72 Four Lakh Seventy Four Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: VISHKARMA ENGINEERING AND CONSTRUCTION PRIVATE LIMITED(458491.53)
BOQ Summary Details Tender Title: Provision of Drain near Unit Store near Project under Amrapali OCP of AC Area, CCL. Tender ID: 2024_CCL_313556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHKARMA ENGINEERING AND CONSTRUCTION PRIVATE LIMITED 458491.53 L1
2 ABHINANDAN ENTERPRISES 474323.72 L2
3 NEHA SINGH 502422.28 L3
4 M/S RAVI KUMAR 534871.13 L4
5 SHYAM SUNDER SINGH & COMPANY 551630.43 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_324945.pdf
boq_comp_chart.xlsx
xlsx
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