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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L1 | Accepted-AOC Technocommercially eligible L1 bidder. | |
| 2 | L2₹6.5 L+₹45,471.58 (7.56%)Rejected-Finance 38 25 39 MIRCHAK EAST BANSBARI MORE P O MALDA DIST MALDA WEST BENGAL | MALDA | MALDA | WEST BENGAL | 732101 | L2 | Rejected-Finance L2 as per BOQ summary detail. | |
| 3 | L3₹7.3 L+₹1.3 L (22.1%)Rejected-Finance AT DADKRA KHALARI RANCHI DIST RANCHI JHARKHAND PIN 829210 | RANCHI | RANCHI | JHARKHAND | 829210 | L3 | Rejected-Finance L3 as per BOQ summary detail. | |
| 4 | L4₹7.4 L+₹1.3 L (22.3%)Rejected-Finance AT RAY PO RAY PS KHALARI P S KHALARI RANCHI JHARKHAND PIN 829209 | RANCHI | RANCHI | JHARKHAND | 829209 | L4 | Rejected-Finance L4 as per BOQ summary detail. | |
| 5 | L5₹9.4 L+₹3.4 L (56.4%)Rejected-Finance AT KARKATTA P O KHALARI DIST RANCHI JHARKHAND 829205 | KARKATTA | RANCHI | JHARKHAND | 829205 | L5 | Rejected-Finance L5 as per BOQ summary detail. |
Tender Value
₹10.2 L
EMD Value
₹12,800
Closing Date
22 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer (Civil), NK Area.
GM office NK Area Dakra.
Repair and maintenance of Magazine Building of Purnadih Project under Purnadih Project, N.K. Area.
2025_CCL_325538_1
SO(C)/NK/e-tender/24-25/664
Open Tender
Civil Works - Others
Percentage
60 days
Purnadih Project NK Area
3 documents required · 3 mandatory
₹12,800
22 Feb 2025
11 Jan 2025
23 Jan 2025
12 Jan 2025
22 Jan 2025
12 Jan 2025
12 Jan 2025 - 19 Jan 2025
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 23-Jan-2025 11:24 AM Tender Title: Repair and maintenance of Magazine Building of Purnadih Project under Purnadih Project, N.K. Area. Tender ID: 2025_CCL_325538_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and Maintenance of Magazine Building of Purnadih Project Under Purnadih 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 DEEPAK KUMAR PANDEY (GSTN-20AKDPP1886E1ZE) BID ID -1117409 862838.40 9.00 940493.85 Nine Lakh Fourty Thousand Four Hundred and Ninty Three
2.00 M/S SANJEEV KUMAR (GSTN-20ETEPK2564J1ZS) BID ID -1117412 862838.40 -30.29 601484.65 Six Lakh One Thousand Four Hundred and Eighty Four
3.00 M/S NARENDRA KUMAR MAHTO (GSTN-20AXDPM5372M1ZD) BID ID -1119442 862838.40 -14.72 735828.59 Seven Lakh Thirty Five Thousand Eight Hundred and Twenty Eight
4.00 DIWAKAR SHARMA (GSTN-NA) BID ID -1119344 862838.40 -14.89 734361.76 Seven Lakh Thirty Four Thousand Three Hundred and Sixty One
5.00 S A CONSTRUCTION (GSTN-NA) BID ID -1118447 862838.40 -25.02 646956.23 Six Lakh Fourty Six Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: M/S SANJEEV KUMAR(601484.65)
BOQ Summary Details Tender Title: Repair and maintenance of Magazine Building of Purnadih Project under Purnadih Project, N.K. Area. Tender ID: 2025_CCL_325538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJEEV KUMAR (BID ID -1117412) 601484.65 L1
2 S A CONSTRUCTION (BID ID -1118447) 646956.23 L2
3 DIWAKAR SHARMA (BID ID -1119344) 734361.76 L3
4 M/S NARENDRA KUMAR MAHTO (BID ID -1119442) 735828.59 L4
5 M/S DEEPAK KUMAR PANDEY (BID ID -1117409) 940493.85 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_337451.pdf
boq_comp_chart.xlsx
xlsx
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