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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.3 LAccepted-AOC SHARDA PALLY BARAKAR KULTI DISTRICT BARDDHAMAN WEST PASCHIM WEST BURDWAN BARDHAMAN 713324 WEST BENGAL INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | ₹4.3 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical N A | - | - | Rejected-Technical L-3 |
| 3 | Rejected-Technical | - | - | Rejected-Technical L-10 |
| 4 | Rejected-Technical | - | - | Rejected-Technical L-5 |
| 5 | Rejected-Technical PO KATHARA DIST BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | - | - | Rejected-Technical L-11 |
Tender Value
₹9.1 L
EMD Value
₹11,500
Closing Date
15 Oct 2024, 3:00 pmClosed
Staff Officer (Civil), KTA
G.M Office Kathara
Repairing of pathway and bush cleaning both side at CPP plant for security movement purpose under G.M,Unit Kathara
2024_CCL_318586_1
GM(KTA)/SO (C) /E-Tender/24-25/19
Open Tender
Civil Works - Others
Percentage
50 days
Kathara
Refer tender document
3 documents required · 3 mandatory
₹11,500
9 Dec 2024
4 Oct 2024
16 Oct 2024
5 Oct 2024
15 Oct 2024
5 Oct 2024
5 Oct 2024 - 9 Oct 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 19-Oct-2024 10:22 AM Tender Title: Repairing of pathway and bush cleaning both side at CPP plant for security movement purpose under G.M,Unit Kathara Tender ID: 2024_CCL_318586_1
Tender Inviting Authority: Staff Officer(civil),CCL, Kathara
Name of Work:Repairing of pathway and bush cleaning both side at CPP plant for security movement purpose under G.M,Unit Katharaa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV NARAYAN YADAV (GSTN-20AAWPY6285F1Z2) BID ID -1093975 773400.50 -34.66 505339.89 Five Lakh Five Thousand Three Hundred and Thirty Nine
2.00 Taleshwar Yadav(GSTN-NA)--1093653 773400.50 -30.50 537513.35 Five Lakh Thirty Seven Thousand Five Hundred and Thirteen
3.00 AZAD ANSARI(GSTN-NA)--1092751 773400.50 -28.75 551047.86 Five Lakh Fifty One Thousand Fourty Seven
4.00 RITA DEVI(GSTN-NA)--1093917 773400.50 -34.65 505417.23 Five Lakh Five Thousand Four Hundred and Seventeen
5.00 VINAY KUMAR YADAV(GSTN-NA)--1094065 773400.50 -32.12 524984.26 Five Lakh Twenty Four Thousand Nine Hundred and Eighty Four
6.00 RAVI KANT KUMAR(GSTN-NA)--1093970 773400.50 -27.01 564505.02 Five Lakh Sixty Four Thousand Five Hundred and Five
7.00 VIKASH KUMAR YADAV(GSTN-NA)--1093686 773400.50 -35.30 500390.12 Five Lakh Three Hundred and Ninty
8.00 AMIT KUMAR YADAV(GSTN-NA)--1094011 773400.50 -37.83 480823.09 Four Lakh Eighty Thousand Eight Hundred and Twenty Three
9.00 SHANE RAZA(GSTN-NA)--1093962 773400.50 -29.50 545247.35 Five Lakh Fourty Five Thousand Two Hundred and Fourty Seven
10.00 SAMEER WARSHI(GSTN-NA)--1093840 773400.50 -38.86 472857.07 Four Lakh Seventy Two Thousand Eight Hundred and Fifty Seven
11.00 OM PRAKASH YADAV(GSTN-NA)--1094025 773400.50 -44.99 425447.62 Four Lakh Twenty Five Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: OM PRAKASH YADAV(425447.62)
BOQ Summary Details Tender Title: Repairing of pathway and bush cleaning both side at CPP plant for security movement purpose under G.M,Unit Kathara Tender ID: 2024_CCL_318586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH YADAV 425447.62 L1
2 SAMEER WARSHI 472857.07 L2
3 AMIT KUMAR YADAV 480823.09 L3
4 VIKASH KUMAR YADAV 500390.12 L4
5 DEV NARAYAN YADAV 505339.89 L5
6 RITA DEVI 505417.23 L6
7 VINAY KUMAR YADAV 524984.26 L7
8 Taleshwar Yadav 537513.35 L8
9 SHANE RAZA 545247.35 L9
10 AZAD ANSARI 551047.86 L10
11 RAVI KANT KUMAR 564505.02 L11
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_330216.pdf
boq_comp_chart.xlsx
xlsx
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