Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L - 1₹2.2 LAccepted-AOC | L - 1 | Accepted-AOC L - 1 BIDDER | |
| 2 | Rejected-Technical | - | Rejected-Technical L - 3 BIDDER | |
| 3 | Rejected-Technical | - | Rejected-Technical L - 2 BIDDER |
Tender Value
₹2.0 L
EMD Value
₹2,600
Closing Date
8 Jun 2022, 3:00 pmClosed
Project Engineer(Civil)
Office of the Project Officer, Kathara Colliery.
Cleaning of Garland drain from western side of Kargil to outlet dewatering point of quarry no - 2, Under Kathara Colliery.
2022_CCL_245184_1
PO/PE C/KTC/E-Tender/22-23/05 dt- 28.05.2022
Open Tender
Civil Works - Others
Percentage
10 days
Kathara Colliery
Refer Tender Document
3 documents required · 3 mandatory
₹2,600
27 Jul 2022
28 May 2022
9 Jun 2022
29 May 2022
8 Jun 2022
29 May 2022
29 May 2022 - 2 Jun 2022
eProcurement System of Coal India Limited Created By: Gyan Verdhan Lal Created Date/Time: 10-Jun-2022 05:08 PM Tender Title: Cleaning of Garland drain from western side of Kargil to outlet dewatering point of quarry no - 2, Under Kathara Colliery. Tender ID: 2022_CCL_245184_1
Tender Inviting Authority: Project Engineer (Civil), Kathara Colliery.
Name of Work:- Cleaning OF Garland drain from western side of Kargil to outlet dewatering point of quarry no - 2, Under Kathara Colliery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SARADA ENTERPRISES(GSTN-20ABQPC9077L1ZB) 172627.20 11.25 192047.76 One Lakh Ninty Two Thousand Fourty Seven
2.00 JAI MAA AMBAY(GSTN-NA) 172627.20 15.00 198521.28 One Lakh Ninty Eight Thousand Five Hundred and Twenty One
3.00 PAWAN ENTERPRISES(GSTN-NA) 172627.20 8.20 186782.63 One Lakh Eighty Six Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: PAWAN ENTERPRISES(186782.63)
BOQ Summary Details Tender Title: Cleaning of Garland drain from western side of Kargil to outlet dewatering point of quarry no - 2, Under Kathara Colliery. Tender ID: 2022_CCL_245184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN ENTERPRISES 186782.63 L1
2 M/S SARADA ENTERPRISES 192047.76 L2
3 JAI MAA AMBAY 198521.28 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_253290.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .