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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC CHURI DAKRA P O RAY P S KHALARI DIST RANCHI JHARKHAND PIN 829209 | HAZARIBAGH | JHARKHAND | 829209 | ₹2.1 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹2.4 L+₹31,118.19 (14.8%)Rejected-Finance RANCHI RANCHI JHARKHAND 829210 | RANCHI | JHARKHAND | 829210 | ₹2.4 L+₹31,118.19 (14.8%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 3 | L3₹2.8 L+₹65,611.91 (31.1%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | ₹2.8 L+₹65,611.91 (31.1%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
| 4 | L4₹2.8 L+₹67,246.93 (31.9%)Rejected-Finance | ₹2.8 L+₹67,246.93 (31.9%) | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
| 5 | L5₹3.0 L+₹90,981.14 (43.1%)Rejected-Finance | ₹3.0 L+₹90,981.14 (43.1%) | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹6.2 L
EMD Value
₹7,800
Closing Date
9 Jul 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Cleaning of Dhupgada Nallah under Dakra Project, NK Area.
2024_CCL_311459_1
SO(C)/NK/e-tender/24-25/307
Open Tender
Civil Works - Others
Percentage
10 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹7,800
28 Aug 2024
27 Jun 2024
10 Jul 2024
28 Jun 2024
9 Jul 2024
28 Jun 2024
28 Jun 2024 - 5 Jul 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 16-Jul-2024 11:53 AM Tender Title: Cleaning of Dhupgada Nallah under Dakra Project, NK Area. Tender ID: 2024_CCL_311459_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Cleaning of Dhupgada Nallah under Dakra Project, NK 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 Sachin Kumar (GSTN-20AMWPK0930D1ZU) BID ID -1064286 527426.90 -42.75 301951.90 Three Lakh One Thousand Nine Hundred and Fifty One
2.00 M/S RAMESH KUMAR GIRI (GSTN-20ACLPG1575F1Z0) BID ID -1064367 527426.90 -47.25 278217.69 Two Lakh Seventy Eight Thousand Two Hundred and Seventeen
3.00 M/S KAMLA SINGH (GSTN-20ATZPS2563E1ZF) BID ID -1064368 527426.90 -11.00 469409.94 Four Lakh Sixty Nine Thousand Four Hundred and Nine
4.00 M/S SANJEEV KUMAR (GSTN-20ETEPK2564J1ZS) BID ID -1066182 527426.90 -47.56 276582.67 Two Lakh Seventy Six Thousand Five Hundred and Eighty Two
5.00 SONU SINGH(GSTN-NA)--1066108 527426.90 -42.10 305380.18 Three Lakh Five Thousand Three Hundred and Eighty
6.00 SONI SAHI(GSTN-NA)--1065730 527426.90 -21.00 416667.25 Four Lakh Sixteen Thousand Six Hundred and Sixty Seven
7.00 M/S ANIL KUMAR SINGH(GSTN-NA)--1065540 527426.90 -60.00 210970.76 Two Lakh Ten Thousand Nine Hundred and Seventy
8.00 DIWAKAR SHARMA(GSTN-NA)--1064456 527426.90 -54.10 242088.95 Two Lakh Fourty Two Thousand Eighty Eight
Lowest Amount Quoted BY: M/S ANIL KUMAR SINGH(210970.76)
BOQ Summary Details Tender Title: Cleaning of Dhupgada Nallah under Dakra Project, NK Area. Tender ID: 2024_CCL_311459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR SINGH 210970.76 L1
2 DIWAKAR SHARMA 242088.95 L2
3 M/S SANJEEV KUMAR 276582.67 L3
4 M/S RAMESH KUMAR GIRI 278217.69 L4
5 M/S Sachin Kumar 301951.90 L5
6 SONU SINGH 305380.18 L6
7 SONI SAHI 416667.25 L7
8 M/S KAMLA SINGH 469409.94 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_322762.pdf
boq_comp_chart.xlsx
xlsx
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