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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.7 LAccepted-AOC AT BUDHBAZAR SIRKA ARGADA DIST RAMGARH JHARKHAND POSTAL CODE 829101 | ARGADA | RAMGARH | JHARKHAND | 829101 | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-2₹9.4 L+₹68,012.30 (7.79%)Rejected-Finance | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 3 | L-3₹10.1 L+₹1.4 L (16.0%)Rejected-Finance | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 4 | L-4₹12.6 L+₹3.8 L (43.9%)Rejected-Finance VILL GURE PO PS HERHANJ LATEHER JHARKHAND 829202 | LATEHAR | JHARKHAND | 829202 | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 5 | L-5₹14.2 L+₹5.5 L (62.8%)Rejected-Finance 0 | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹14.2 L
EMD Value
₹17,800
Closing Date
20 Jun 2023, 10:00 amClosed
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Providing Paver block at the Premises of DF Office under GM Unit of MS Area, CCL.
2023_CCL_281132_1
GMMS/SOC/eTender/23-24/20/202
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹17,800
28 Jul 2023
9 Jun 2023
21 Jun 2023
10 Jun 2023
20 Jun 2023
10 Jun 2023
10 Jun 2023 - 13 Jun 2023
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 21-Jun-2023 11:54 AM Tender Title: Providing Paver block at the Premises of DF Office under GM Unit of MS Area, CCL. Tender ID: 2023_CCL_281132_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : "Providing Paver block at the Premises of DF Office, under GM Unit of MS Area, CCL” (e-NIT No. :- 20 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 RISHABH RAJ ENTERPRISES(GSTN-20AAMFR8776J1ZN) 1203757.43 -11.61 1255521.41 Tweleve Lakh Fifty Five Thousand Five Hundred and Twenty One
2.00 RANJEET KUMAR(GSTN-20BQZPK1551N1ZF) 1203757.43 0.00 1420433.77 Fourteen Lakh Twenty Thousand Four Hundred and Thirty Three
3.00 RAHUL KUMAR(GSTN-NA) 1203757.43 -27.51 872603.76 Eight Lakh Seventy Two Thousand Six Hundred and Three
4.00 AMBAR ENTERPIRSES(GSTN-NA) 1203757.43 -15.90 1012360.00 Ten Lakh Tweleve Thousand Three Hundred and Fifty Nine
5.00 M/S AZAD ANSARI(GSTN-NA) 1203757.43 -21.86 940616.06 Nine Lakh Fourty Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: RAHUL KUMAR(872603.76)
BOQ Summary Details Tender Title: Providing Paver block at the Premises of DF Office under GM Unit of MS Area, CCL. Tender ID: 2023_CCL_281132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL KUMAR 872603.76 L1
2 M/S AZAD ANSARI 940616.06 L2
3 AMBAR ENTERPIRSES 1012360.00 L3
4 RISHABH RAJ ENTERPRISES 1255521.41 L4
5 RANJEET KUMAR 1420433.77 L5
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finance_291076.pdf
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