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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | ₹10.7 L | L1 | Accepted-AOC As per Tender committee recommendation and approval of competent authority |
| 2 | L2₹10.8 L+₹7,951.65 (0.74%)Rejected-Finance | ₹10.8 L+₹7,951.65 (0.74%) | L2 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
| 3 | L3₹11.0 L+₹23,715.43 (2.21%)Rejected-Finance | ₹11.0 L+₹23,715.43 (2.21%) | L3 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
| 4 | L4₹13.8 L+₹3.1 L (28.9%)Rejected-Finance | ₹13.8 L+₹3.1 L (28.9%) | L4 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
| 5 | L5₹14.3 L+₹3.6 L (33.5%)Rejected-Finance | ₹14.3 L+₹3.6 L (33.5%) | L5 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
Tender Value
₹14.0 L
EMD Value
₹17,450
Closing Date
24 Feb 2024, 5:00 pmClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Honhey, Tandwa, 825321
Water proofing and repairing of executive canteen including civil works under Amrapali OCP of A-C Area, CCL
2024_CCL_300919_1
GMAC/SOC/Tender/23-24/160/1104
Open Tender
Civil Works - Others
Percentage
60 days
Amrapali OCP of A-C Area
Please refer tender notice
3 documents required · 3 mandatory
₹17,450
22 Apr 2024
13 Feb 2024
26 Feb 2024
14 Feb 2024
24 Feb 2024
14 Feb 2024
14 Feb 2024 - 17 Feb 2024
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 26-Feb-2024 03:07 PM Tender Title: Water proofing and repairing of executive canteen including civil works under Amrapali OCP of A-C Area, CCL Tender ID: 2024_CCL_300919_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work:Water proofing and repairing of executive canteen including civil works under Amrapali OCP of A-C Area, CCL. ( e-NIT No: 160 of 2023-24)
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 SRI VINAYAK(GSTN-20APHPS2146F2Z7) 1182224.59 -1.00 1381074.77 Thirteen Lakh Eighty One Thousand Seventy Four
2.00 M/S MAA RADHA ENTERPRISES(GSTN-NA) 1182224.59 -22.63 1079330.86 Ten Lakh Seventy Nine Thousand Three Hundred and Thirty
3.00 M/S RITA KUMARI(GSTN-NA) 1182224.59 10.50 1541502.64 Fifteen Lakh Fourty One Thousand Five Hundred and Two
4.00 M/S GARG ENTERPRISES(GSTN-NA) 1182224.59 -21.50 1095094.64 Ten Lakh Ninty Five Thousand Ninty Four
5.00 MIRA SINGH(GSTN-NA) 1182224.59 21.00 1430491.76 Fourteen Lakh Thirty Thousand Four Hundred and Ninty One
6.00 M/S MAA KALI CONSTRUCTION(GSTN-NA) 1182224.59 -23.20 1071379.21 Ten Lakh Seventy One Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S MAA KALI CONSTRUCTION(1071379.21)
BOQ Summary Details Tender Title: Water proofing and repairing of executive canteen including civil works under Amrapali OCP of A-C Area, CCL Tender ID: 2024_CCL_300919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA KALI CONSTRUCTION 1071379.21 L1
2 M/S MAA RADHA ENTERPRISES 1079330.86 L2
3 M/S GARG ENTERPRISES 1095094.64 L3
4 M/S SRI VINAYAK 1381074.77 L4
5 MIRA SINGH 1430491.76 L5
6 M/S RITA KUMARI 1541502.64 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_312017.pdf
boq_comp_chart.xlsx
xlsx
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