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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.2 LAccepted-AOC | ₹13.2 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹19.7 L+₹6.5 L (49.4%)Rejected-Finance | ₹19.7 L+₹6.5 L (49.4%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹20.5 L+₹7.3 L (55.5%)Rejected-Finance | ₹20.5 L+₹7.3 L (55.5%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹20.8 L+₹7.6 L (57.9%)Rejected-Finance | ₹20.8 L+₹7.6 L (57.9%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹21.2 L+₹8.0 L (60.8%)Rejected-Finance | ₹21.2 L+₹8.0 L (60.8%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹19.7 L
EMD Value
₹24,700
Closing Date
8 Nov 2024, 6:55 pmClosed
AE(C), RJML AREA
AREA OFFICE RAJMAHAL AREA, DHANKUNDA
Repairing of NHS Q.no-143/286, 143/287, 144/288, 144/289, 145/290, 145/291, 146/292, 148/295, 148/296, 149/298, 150/299, 150/300, 151/301 and 151/302 at Urjanagar colony under Rajmahal Area.(2nd call)
2024_ECL_320237_1
ECL/RJML/AGM/AE(C)/ e-Ten/24-25/215 Dt-28.10.2024
Open Tender
Civil Works - Buildings
Percentage
60 days
Urjanagar Colony
Please refer Tender documents.
3 documents required · 3 mandatory
₹24,700
11 Jun 2026
29 Oct 2024
9 Nov 2024
29 Oct 2024
8 Nov 2024
29 Oct 2024
29 Oct 2024 - 1 Nov 2024
eProcurement System of Coal India Limited Created By: Mohit Kumar Chandel Created Date/Time: 09-Nov-2024 04:44 PM Tender Title: Repairing of NHS Q.no-143/286, 143/287, 144/288, 144/289, 145/290, 145/291, 146/292, 148/295, 148/296, 149/298, 150/299, 150/300, 151/301 and 151/302 at Urjanagar colony under Rajmahal Area.(2nd call) Tender ID: 2024_ECL_320237_1
Tender Inviting Authority: General Manager civil Rajmahal Area
Name of Work: Repairing of NHS Q.no-143/286, 143/287, 144/288, 144/289, 145/290, 145/291, 146/292, 148/295, 148/296, 149/298, 150/299, 150/300, 151/301 and 151/302 at Urjanagar colony under Rajmahal Area.(2nd call)
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 Pradip Kumar Yadav (GSTN-20ABYPY9958J1ZF) BID ID -1098183 1669481.31 5.64 2081095.26 Twenty Lakh Eighty One Thousand Ninty Five
2.00 M/s Shakil Ansari (GSTN-20AUKPA7628L1ZN) BID ID -1098256 1669481.31 7.59 2119510.03 Twenty One Lakh Ninteen Thousand Five Hundred and Ten
3.00 Prabhash Construction Private Limited (GSTN-NA) BID ID -1098294 1669481.31 -.08 1968411.95 Ninteen Lakh Sixty Eight Thousand Four Hundred and Eleven
4.00 BIJAY YADAV (GSTN-NA) BID ID -1099856 1669481.31 4.00 2048787.46 Twenty Lakh Fourty Eight Thousand Seven Hundred and Eighty Seven
5.00 GANPATI ENTERPRISES (GSTN-NA) BID ID -1099495 1669481.31 -33.10 1317921.93 Thirteen Lakh Seventeen Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: GANPATI ENTERPRISES(1317921.93)
BOQ Summary Details Tender Title: Repairing of NHS Q.no-143/286, 143/287, 144/288, 144/289, 145/290, 145/291, 146/292, 148/295, 148/296, 149/298, 150/299, 150/300, 151/301 and 151/302 at Urjanagar colony under Rajmahal Area.(2nd call) Tender ID: 2024_ECL_320237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANPATI ENTERPRISES (BID ID -1099495) 1317921.93 L1
2 Prabhash Construction Private Limited (BID ID -1098294) 1968411.95 L2
3 BIJAY YADAV (BID ID -1099856) 2048787.46 L3
4 M/s Pradip Kumar Yadav (BID ID -1098183) 2081095.26 L4
5 M/s Shakil Ansari (BID ID -1098256) 2119510.03 L5
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