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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC | ₹2.5 L | 1 | Accepted-AOC TCR APPROVED IN FO L1 BIDDER. |
| 2 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 3 | Rejected-Technical NEAR SAMUDAYIK BHAWAN POST CHAINPUR P S MANDU ATNA CHAINPUR RAMGARH JHARKHAND 829134 | RAMGARH | RAMGARH | JHARKHAND | 829134 | - | - | Rejected-Technical Higher rate |
| 4 | Rejected-Technical AT BUDHBAZAR SIRKA ARGADA DIST RAMGARH JHARKHAND POSTAL CODE 829101 | ARGADA | RAMGARH | JHARKHAND | 829101 | - | - | Rejected-Technical Higher rate |
| 5 | Rejected-Technical AT KANDSAR P O BAHIMAR P S KATKAMSANDI DIST HAZARIBAG JHARKHAND | NA | NA | 835201 | - | - | Rejected-Technical Higher rate |
Tender Value
₹4.7 L
EMD Value
₹5,900
Closing Date
1 Jul 2024, 3:00 pmClosed
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Repair and maintenance of quarter C-08 allotted to Sri Alok Kumar, DAV School Ara (Principal) Ara Officers Colony under Ara Colliery of Kuju Area.
2024_CCL_311017_1
GM(K)/SO(C)/e-NIT/2024-25/146
Open Tender
Civil Works - Buildings
Percentage
30 days
ARA COLLIERY
Please refer NIT
3 documents required · 3 mandatory
₹5,900
6 Aug 2024
21 Jun 2024
2 Jul 2024
22 Jun 2024
1 Jul 2024
22 Jun 2024
22 Jun 2024 - 26 Jun 2024
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 02-Jul-2024 11:57 AM Tender Title: Repair and maintenance of quarter C-08 allotted to Sri Alok Kumar, DAV School Ara (Principal) Ara Officers Colony under Ara Colliery of Kuju Area. Tender ID: 2024_CCL_311017_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work : Repair and maintenance of quarter C-08 allotted to Sri Alok Kumar, DAV School Ara (Principal) at Ara Officers Colony under Ara Colliery of Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH KUMAR SINGH(GSTN-NA)--1064776 398438.56 -20.75 315762.56 Three Lakh Fifteen Thousand Seven Hundred and Sixty Two
2.00 VISHAL ENTERPRISES(GSTN-NA)--1064289 398438.56 -33.51 312607.73 Three Lakh Tweleve Thousand Six Hundred and Seven
3.00 RAHUL KUMAR(GSTN-NA)--1064605 398438.56 -33.00 266953.84 Two Lakh Sixty Six Thousand Nine Hundred and Fifty Three
4.00 M/S MANJIT KUMAR(GSTN-NA)--1064812 398438.56 -36.00 255000.68 Two Lakh Fifty Five Thousand
5.00 JAYA RANJAN(GSTN-NA)--1063313 398438.56 -35.10 258586.63 Two Lakh Fifty Eight Thousand Five Hundred and Eighty Six
6.00 SAVITA SINGH(GSTN-NA)--1064693 398438.56 -36.51 252968.64 Two Lakh Fifty Two Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: SAVITA SINGH(252968.64)
BOQ Summary Details Tender Title: Repair and maintenance of quarter C-08 allotted to Sri Alok Kumar, DAV School Ara (Principal) Ara Officers Colony under Ara Colliery of Kuju Area. Tender ID: 2024_CCL_311017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVITA SINGH 252968.64 L1
2 M/S MANJIT KUMAR 255000.68 L2
3 JAYA RANJAN 258586.63 L3
4 RAHUL KUMAR 266953.84 L4
5 VISHAL ENTERPRISES 312607.73 L5
6 SATISH KUMAR SINGH 315762.56 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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