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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹99,577.38Accepted-AOC | ₹99,577.38 | L-1 | Accepted-AOC Accepted |
| 2 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹3.2 L
EMD Value
₹4,000
Closing Date
4 Jan 2024, 3:00 pmClosed
Staff officer (civil),Dhori
Office of General Manager,CCL, Dhori Area
Levelling ,dressing and cleaning from Angwali village to Damodar river bank near bridge under GM unit ,Dhori Area.
2023_CCL_296938_1
GM(D)/SO(C)/E-tender /2023-24/1525 dt 23.12.2023
Open Tender
Civil Works - Others
Percentage
25 days
Dhori area
Refer tender documents
3 documents required · 3 mandatory
₹4,000
1 Mar 2024
25 Dec 2023
5 Jan 2024
25 Dec 2023
4 Jan 2024
25 Dec 2023
25 Dec 2023 - 28 Dec 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 05-Jan-2024 04:43 PM Tender Title: Levelling ,dressing and cleaning from Angwali village to Damodar river bank near bridge under GM unit ,Dhori Area. Tender ID: 2023_CCL_296938_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Levelling ,dressing and cleaning from Angwali village to Damodar river bank near bridge under GM unit ,Dhori 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 ARADHYA ENTERPRISES(GSTN-20GIBPK4552C1ZU) 270473.12 -46.73 170015.62 One Lakh Seventy Thousand Fifteen
2.00 LXM TRADER(GSTN-NA) 270473.12 5.99 338275.86 Three Lakh Thirty Eight Thousand Two Hundred and Seventy Five
3.00 Jai Bajrang Bali Stone(GSTN-NA) 270473.12 -5.13 302785.46 Three Lakh Two Thousand Seven Hundred and Eighty Five
4.00 BAJRANGI MISHRA(GSTN-NA) 270473.12 -52.00 129827.10 One Lakh Twenty Nine Thousand Eight Hundred and Twenty Seven
5.00 M/s RIYAZ AHAMAD(GSTN-NA) 270473.12 -64.31 113907.59 One Lakh Thirteen Thousand Nine Hundred and Seven
6.00 AMIT KUMAR MISHRA(GSTN-NA) 270473.12 -64.64 112854.37 One Lakh Tweleve Thousand Eight Hundred and Fifty Four
7.00 M/s Gautam Kumar Pau(GSTN-NA) 270473.12 -68.80 99577.38 Ninty Nine Thousand Five Hundred and Seventy Seven
8.00 M/S SACHIN KUMAR MISHRA(GSTN-NA) 270473.12 9.00 347882.53 Three Lakh Fourty Seven Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: M/s Gautam Kumar Pau(99577.38)
BOQ Summary Details Tender Title: Levelling ,dressing and cleaning from Angwali village to Damodar river bank near bridge under GM unit ,Dhori Area. Tender ID: 2023_CCL_296938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gautam Kumar Pau 99577.38 L1
2 AMIT KUMAR MISHRA 112854.37 L2
3 M/s RIYAZ AHAMAD 113907.59 L3
4 BAJRANGI MISHRA 129827.10 L4
5 M/S ARADHYA ENTERPRISES 170015.62 L5
6 Jai Bajrang Bali Stone 302785.46 L6
7 LXM TRADER 338275.86 L7
8 M/S SACHIN KUMAR MISHRA 347882.53 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_307545.pdf
boq_comp_chart.xlsx
xlsx
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