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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.2 LAccepted-AOC AT PO MAHAVIR NAGAR BUKBUKA KHALARI DIST RANCHI JHARKHAND 829205 | RANCHI | JHARKHAND | 829205 | ₹5.2 L | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority |
| 2 | L-2₹5.5 L+₹29,586.55 (5.66%)Rejected-Finance AT KARKATTA P O KHALARI DIST RANCHI JHARKHAND 829205 | RANCHI | JHARKHAND | 829205 | ₹5.5 L+₹29,586.55 (5.66%) | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 3 | L-3₹5.8 L+₹58,660.54 (11.2%)Rejected-Finance | ₹5.8 L+₹58,660.54 (11.2%) | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 4 | L-4₹5.9 L+₹70,785.56 (13.5%)Rejected-Finance | ₹5.9 L+₹70,785.56 (13.5%) | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 5 | L-5₹5.9 L+₹71,197.58 (13.6%)Rejected-Finance | ₹5.9 L+₹71,197.58 (13.6%) | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹9.7 L
EMD Value
₹12,200
Closing Date
13 Sept 2024, 10:00 amClosed
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Repair and Maintenance of Qtr. No. MQ 276 Gaur Setty, TH 16, B 09 under GM Unit of M-S Area, CCL.
2024_CCL_316389_1
GMMS/SOC/Tender/24-25/22/722
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹12,200
29 Sept 2024
2 Sept 2024
14 Sept 2024
3 Sept 2024
13 Sept 2024
3 Sept 2024
3 Sept 2024 - 7 Sept 2024
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 14-Sep-2024 11:51 AM Tender Title: Repair and Maintenance of Qtr. No. MQ 276 Gaur Setty, TH 16, B 09 under GM Unit of M-S Area, CCL. Tender ID: 2024_CCL_316389_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : Repair and Maintenance of Qtr. No. – MQ-276 (Gaur Setty), TH-16, B-09 under GM Unit of M-S Area, CCL. (e NIT No. 22 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 M/S DEEPAK KUMAR PANDEY (GSTN-20AKDPP1886E1ZE) BID ID -1084813 824046.01 -43.22 552114.12 Five Lakh Fifty Two Thousand One Hundred and Fourteen
2.00 MUKESH RANA(GSTN-NA)--1085825 824046.01 -28.00 593313.13 Five Lakh Ninty Three Thousand Three Hundred and Thirteen
3.00 M/s GARUDA ENTERPRISES(GSTN-NA)--1086099 824046.01 0.00 824046.01 Eight Lakh Twenty Four Thousand Fourty Six
4.00 M/S ANKUSH KUMAR(GSTN-NA)--1083732 824046.01 -36.59 522527.57 Five Lakh Twenty Two Thousand Five Hundred and Twenty Seven
5.00 MONIKA ENTERPRISES(GSTN-NA)--1086045 824046.01 -10.51 870177.75 Eight Lakh Seventy Thousand One Hundred and Seventy Seven
6.00 NARESH KUMAR DAS(GSTN-NA)--1085491 824046.01 -27.95 593725.15 Five Lakh Ninty Three Thousand Seven Hundred and Twenty Five
7.00 M/S RITA KUMARI(GSTN-NA)--1085504 824046.01 -40.23 581188.11 Five Lakh Eighty One Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S ANKUSH KUMAR(522527.57)
BOQ Summary Details Tender Title: Repair and Maintenance of Qtr. No. MQ 276 Gaur Setty, TH 16, B 09 under GM Unit of M-S Area, CCL. Tender ID: 2024_CCL_316389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANKUSH KUMAR 522527.57 L1
2 M/S DEEPAK KUMAR PANDEY 552114.12 L2
3 M/S RITA KUMARI 581188.11 L3
4 MUKESH RANA 593313.13 L4
5 NARESH KUMAR DAS 593725.15 L5
6 M/s GARUDA ENTERPRISES 824046.01 L6
7 MONIKA ENTERPRISES 870177.75 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_327877.pdf
boq_comp_chart.xlsx
xlsx
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