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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC AT P O BACHRA DIST CHATRA PIN 829201 | CHATRA | JHARKHAND | 829201 | ₹6.9 L Quoted ₹5.8 L | L1 | Accepted-AOC AOC |
| 2 | L2₹6.3 L+₹48,069.27 (8.25%)Rejected-Finance | ₹6.3 L+₹48,069.27 (8.25%) | L2 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority |
| 3 | L3₹6.5 L+₹68,098.14 (11.7%)Rejected-Finance AT PO NEAR PANI TANKI BISHUJHAPA BACHRA DISTT CHATRA JHARKHAND 829201 | CHATRA | JHARKHAND | 829201 | ₹6.5 L+₹68,098.14 (11.7%) | L3 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority |
| 4 | L4₹6.8 L+₹93,234.36 (16.0%)Rejected-Finance | ₹6.8 L+₹93,234.36 (16.0%) | L4 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority |
| 5 | L5₹6.8 L+₹1.0 L (17.2%)Rejected-Finance | ₹6.8 L+₹1.0 L (17.2%) | L5 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority |
Tender Value
₹11.8 L
EMD Value
₹14,800
Closing Date
8 Aug 2024, 5:00 pmClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Honhey, Tandwa, 825321
Providing and Fixing metallic caution boards around periphery of Amrapali OCP under Amrapali OCP of AC Area, CCL.
2024_CCL_313278_1
GMAC/SOC/Tender/24-25/20/517
Open Tender
Civil Works - Others
Percentage
30 days
Amrapali OCP of A-C Area
Please refer tender notice
3 documents required · 3 mandatory
₹14,800
20 Nov 2024
27 Jul 2024
9 Aug 2024
29 Jul 2024
8 Aug 2024
29 Jul 2024
29 Jul 2024 - 1 Aug 2024
eProcurement System of Coal India Limited Created By: SANJEEV KUMAR Created Date/Time: 09-Aug-2024 11:54 AM Tender Title: Providing and Fixing metallic caution boards around periphery of Amrapali OCP under Amrapali OCP of AC Area, CCL. Tender ID: 2024_CCL_313278_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work: Providing and Fixing metallic caution boards around periphery of Amrapali OCP under Amrapali OCP of AC Area, CCL.. ( e-NIT No: 20 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 Mona Enterprises (GSTN-20CYWPK2880C1ZE) BID ID -1072693 1001443.12 -41.80 582839.89 Five Lakh Eighty Two Thousand Eight Hundred and Thirty Nine
2.00 M/s BHAIRO CONSTRUCTION (GSTN-20ARAPM6215E1ZH) BID ID -1073069 1001443.12 -35.00 650938.03 Six Lakh Fifty Thousand Nine Hundred and Thirty Eight
3.00 M/S SUNITA KUMARI(GSTN-NA)--1075281 1001443.12 -26.06 740467.04 Seven Lakh Fourty Thousand Four Hundred and Sixty Seven
4.00 ABHINANDAN ENTERPRISES(GSTN-NA)--1074908 1001443.12 -32.49 676074.25 Six Lakh Seventy Six Thousand Seventy Four
5.00 M/S LALITA VERMA(GSTN-NA)--1072752 1001443.12 -37.00 630909.16 Six Lakh Thirty Thousand Nine Hundred and Nine
6.00 M/S SHAKTI ENTERPRISES(GSTN-NA)--1074661 1001443.12 -29.89 702111.77 Seven Lakh Two Thousand One Hundred and Eleven
7.00 HORIL KUMAR SAHU(GSTN-NA)--1075193 1001443.12 -20.00 801154.49 Eight Lakh One Thousand One Hundred and Fifty Four
8.00 NEHA SINGH(GSTN-NA)--1075024 1001443.12 -31.77 683284.64 Six Lakh Eighty Three Thousand Two Hundred and Eighty Four
9.00 M/S PRABHU CONSTRUCTION(GSTN-NA)--1075574 1001443.12 4.99 1051415.13 Ten Lakh Fifty One Thousand Four Hundred and Fifteen
10.00 SHRI KRISHNA ENTERPRISES(GSTN-NA)--1073070 1001443.12 -28.50 716031.83 Seven Lakh Sixteen Thousand Thirty One
Lowest Amount Quoted BY: Mona Enterprises(582839.89)
BOQ Summary Details Tender Title: Providing and Fixing metallic caution boards around periphery of Amrapali OCP under Amrapali OCP of AC Area, CCL. Tender ID: 2024_CCL_313278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mona Enterprises 582839.89 L1
2 M/S LALITA VERMA 630909.16 L2
3 M/s BHAIRO CONSTRUCTION 650938.03 L3
4 ABHINANDAN ENTERPRISES 676074.25 L4
5 NEHA SINGH 683284.64 L5
6 M/S SHAKTI ENTERPRISES 702111.77 L6
7 SHRI KRISHNA ENTERPRISES 716031.83 L7
8 M/S SUNITA KUMARI 740467.04 L8
9 HORIL KUMAR SAHU 801154.49 L9
10 M/S PRABHU CONSTRUCTION 1051415.13 L10
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_324649.pdf
boq_comp_chart.xlsx
xlsx
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