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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹36.3 LAccepted-AOC | ₹36.3 L | L-1 | Accepted-AOC Successful L-1 Bidder |
| 2 | Rejected-Technical AL GIDDI A ARGADA PO ARGADA DISTT RAMGARH PIN 829108 | ARGADA | RAMGARH | JHARKHAND | 829108 | - | - | Rejected-Technical Unsuccessful Bidder |
| 3 | Rejected-Technical SIRKA PO ARGADA DIST RAMGARH JHARKHAND | RAMGARH | JHARKHAND | 829101 | - | - | Rejected-Technical Unsuccessful Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful Bidder |
Tender Value
₹49.5 L
EMD Value
₹61,900
Closing Date
23 May 2023, 11:00 amClosed
Staff Officer (Civil), Argada area
Civil Office, GM Unit, Argada area GM Unit, Argada area, CCL, Sirka-829101.
Renovation of Regional Store at Gidi-A under GM Unit, Argada Area.
2023_CCL_279029_1
SO(C)(A)/e-Tender05/23-24/444
Open Tender
Civil Works - Others
Percentage
90 days
GM Unit
Please refer Tender documents.
3 documents required · 3 mandatory
₹61,900
21 Oct 2023
12 May 2023
24 May 2023
13 May 2023
23 May 2023
13 May 2023
13 May 2023 - 20 May 2023
eProcurement System of Coal India Limited Created By: Gaurav Kumar Tiwary Created Date/Time: 24-May-2023 11:28 AM Tender Title: Renovation of Regional Store at Gidi-A under GM Unit, Argada Area. Tender ID: 2023_CCL_279029_1
Tender Inviting Authority: CHIEF MANAGER (Civil) Argada Area
Name of Work :- Renovation of Regional Store at Gidi-A under GM Unit, Argada Area.” (e-tender 05 of 23-24)
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 DINESHWAR MAHTO(GSTN-20AKUPM8382M1ZE) 4193364.89 -12.55 3667097.59 Thirty Six Lakh Sixty Seven Thousand Ninty Seven
2.00 M/S SARAYU SINGH(GSTN-20AGRPS5401L1Z8) 4193364.89 8.50 4549800.90 Fourty Five Lakh Fourty Nine Thousand Eight Hundred
3.00 HARIOM CONSTRUCTION(GSTN-NA) 4193364.89 7.86 4522963.37 Fourty Five Lakh Twenty Two Thousand Nine Hundred and Sixty Three
4.00 MEENA KUMARI SINGH(GSTN-NA) 4193364.89 -13.50 3627260.63 Thirty Six Lakh Twenty Seven Thousand Two Hundred and Sixty
5.00 PREMRANJAN SINGH(GSTN-NA) 4193364.89 9.25 4581251.14 Fourty Five Lakh Eighty One Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: MEENA KUMARI SINGH(3627260.63)
BOQ Summary Details Tender Title: Renovation of Regional Store at Gidi-A under GM Unit, Argada Area. Tender ID: 2023_CCL_279029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEENA KUMARI SINGH 3627260.63 L1
2 M/S DINESHWAR MAHTO 3667097.59 L2
3 HARIOM CONSTRUCTION 4522963.37 L3
4 M/S SARAYU SINGH 4549800.90 L4
5 PREMRANJAN SINGH 4581251.14 L5
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