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Tender ID
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₹11.1 LAccepted-AOC AT BACHRA BASTI POST BACHRA P S PIPARWAR DISTT CHATRA JHARKHAND | BACHRA | CHATRA | JHARKHAND | 829201 | L1 | Accepted-AOC Quoted rate is 07.89 percent Above | |
| 2 | Rejected-Technical AT POST MOHAN NAGAR DAKRA DIST RANCHI | DAKRA | RANCHI | JHARKHAND | 829210 | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical AT POST BACHRA P S PIPARWAR DISTT CHATRA JHARKHAND | BACHRA | CHATRA | JHARKHAND | 829201 | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹10.3 L
EMD Value
₹13,000
Closing Date
15 Nov 2024, 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 Piparwar Area
GM OFFICE PIPARWAR AREA
Day to day binding of open window of rail wagon by GI wires as per direction of EIC at the time of rail wagon dispatched at Bachra siding under CHP CPP.
2024_CCL_320399_1
GM(PPR)/Civil/24-25 /2502
Open Tender
Civil Works - Others
Percentage
365 days
Bachra siding
AS PER NIT
3 documents required · 3 mandatory
₹13,000
1 Dec 2024
4 Nov 2024
16 Nov 2024
5 Nov 2024
15 Nov 2024
5 Nov 2024
5 Nov 2024 - 11 Nov 2024
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 16-Nov-2024 11:48 AM Tender Title: Day to day binding of open window of rail wagon by GI wires as per direction of EIC at the time of rail wagon dispatched at Bachra siding under CHP CPP. Tender ID: 2024_CCL_320399_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Day to day binding of open window of rail wagon by GI wires as per direction of EIC at the time of rail wagon dispatched at Bachra siding under CHP CPP
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 BHARTI ENTERPRISES (GSTN-20AFKPT0076J1ZF) BID ID -1099271 875726.25 10.00 963298.88 Nine Lakh Sixty Three Thousand Two Hundred and Ninty Eight
2.00 M/S BIJLI MAHTO (GSTN-20AUMPM9716B1ZT) BID ID -1099272 875726.25 12.00 980813.40 Nine Lakh Eighty Thousand Eight Hundred and Thirteen
3.00 M/S D. K. ENTERPRISES (GSTN-NA) BID ID -1099270 875726.25 7.89 944821.05 Nine Lakh Fourty Four Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: M/S D. K. ENTERPRISES(944821.05)
BOQ Summary Details Tender Title: Day to day binding of open window of rail wagon by GI wires as per direction of EIC at the time of rail wagon dispatched at Bachra siding under CHP CPP. Tender ID: 2024_CCL_320399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D. K. ENTERPRISES (BID ID -1099270) 944821.05 L1
2 M/S BHARTI ENTERPRISES (BID ID -1099271) 963298.88 L2
3 M/S BIJLI MAHTO (BID ID -1099272) 980813.40 L3
techsummary_332119.pdf
PDF • 1.42 MB
finsummary_332119.pdf
PDF • 1.42 MB
AOC45.pdf
PDF • 2.68 MB
finance_332119.pdf
PDF • 0.40 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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