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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹6.9 LAccepted-AOC SR QTR KARGALI NEAR HANUMAN MANDIR GHUTIYATAND P O BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | L-2 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder | |
| 3 | Rejected-Technical NEAR UCO BANK PHUSRO BAZAR BERMO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | - | Rejected-Technical Not being L1 bidder | |
| 4 | Rejected-Technical MAIN ROAD KATRASGARH DHANBAD JHARKHAND BOKARO 829144 | KATRASGARH | BOKARO | JHARKHAND | 829144 | - | Rejected-Technical Not being L1 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder |
Tender Value
₹15.4 L
EMD Value
₹19,300
Closing Date
3 Jul 2023, 3:00 pmClosed
Staff Officer (Civil)
General Manager Office CCL Dhori
Maintenance of Railway track, entire drainage system of track and sides of track at Railway siding under SDOCM Project. (For 8 months)
2023_CCL_281924_1
GM(D)/SO(C)/E-tender /2023-24/219 dt 20.06.2023
Open Tender
Civil Works - Others
Percentage
240 days
GM Office, Dhori Area
As per NIT document
3 documents required · 3 mandatory
₹19,300
2 Nov 2023
21 Jun 2023
4 Jul 2023
22 Jun 2023
3 Jul 2023
22 Jun 2023
22 Jun 2023 - 27 Jun 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 05-Jul-2023 02:57 PM Tender Title: Maintenance of Railway track, entire drainage system of track and sides of track at Railway siding under SDOCM Project. (For 8 months) Tender ID: 2023_CCL_281924_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Maintenance of Railway track, entire drainage system of Track and Sides of Track at Railway siding under SDOCM Project. ( Eight months).
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 R P ENTERPRISES(GSTN-20CNZPM3927Q1Z4) 1305432.30 -11.09 1160659.86 Eleven Lakh Sixty Thousand Six Hundred and Fifty Nine
2.00 SUMAN DEVI(GSTN-NA) 1305432.30 -13.99 1122802.32 Eleven Lakh Twenty Two Thousand Eight Hundred and Two
3.00 PRAKASH KUMAR MAHTO(GSTN-NA) 1305432.30 -46.88 693445.64 Six Lakh Ninty Three Thousand Four Hundred and Fourty Five
4.00 SUMAN KUMARI(GSTN-NA) 1305432.30 -38.97 796705.33 Seven Lakh Ninty Six Thousand Seven Hundred and Five
5.00 LILU MAHTO(GSTN-NA) 1305432.30 -56.79 564077.30 Five Lakh Sixty Four Thousand Seventy Seven
6.00 M.L. Enterprises(GSTN-NA) 1305432.30 -42.82 746446.19 Seven Lakh Fourty Six Thousand Four Hundred and Fourty Six
7.00 M/S HEMLAL MAHTO(GSTN-NA) 1305432.30 -33.35 870070.63 Eight Lakh Seventy Thousand Seventy
Lowest Amount Quoted BY: LILU MAHTO(564077.30)
BOQ Summary Details Tender Title: Maintenance of Railway track, entire drainage system of track and sides of track at Railway siding under SDOCM Project. (For 8 months) Tender ID: 2023_CCL_281924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LILU MAHTO 564077.30 L1
2 PRAKASH KUMAR MAHTO 693445.64 L2
3 M.L. Enterprises 746446.19 L3
4 SUMAN KUMARI 796705.33 L4
5 M/S HEMLAL MAHTO 870070.63 L5
6 SUMAN DEVI 1122802.32 L6
7 M/S R P ENTERPRISES 1160659.86 L7
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