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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.2 LAccepted-AOC 00 FAZAL MARKET KANPUR ROAD FATEHGARH FARRUKHABAD UTTAR PRADESH 209601 UDYAM UP 25 0007988 09AOAPM8748M1Z8 B R | FARRUKHABAD | UTTAR PRADESH | 209601 | L-1 | Accepted-AOC AOW | |
| 2 | Rejected-Technical | - | Rejected-Technical L-3 | |
| 3 | Rejected-Technical | - | Rejected-Technical L-5 | |
| 4 | Rejected-Technical AT PADRIYA BASTI P O GOMIA BOKARO JHARKHAND 829111 | BOKARO | BOKARO | JHARKHAND | 829111 | - | Rejected-Technical L-4 | |
| 5 | Rejected-Technical | - | Rejected-Technical L-2 |
Tender Value
₹8.4 L
EMD Value
₹10,500
Closing Date
24 Jun 2024, 3:00 pmClosed
Project Engineer(civil)
Sawang Colliery
Annual maintenance contract for period of two years for cleaning of ETP tanks and washing platform drain at zero point, under sawang GvpPh-II, Kathara area
2024_CCL_310399_1
PO/PE(C)/SWG GVP PH-II/E-Tender/24-25/05
Open Tender
Civil Works - Others
Percentage
730 days
sawang Colliery
Refer Tender Documents
3 documents required · 3 mandatory
₹10,500
Yes
18 Jul 2024
13 Jun 2024
25 Jun 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
14 Jun 2024 - 18 Jun 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 25-Jun-2024 04:39 PM Tender Title: Annual maintenance contract for period of two years for cleaning of ETP tanks and washing platform drain at zero point, under sawang GvpPh-II, Kathara area Tender ID: 2024_CCL_310399_1
Tender Inviting Authority: Project Engineer(civil),Sawang CollieryL, Kathara Area
Annual maintenance contract for period of two years for cleaning of ETP tanks and washing platform drain at zero point , under sawang Gvp Ph-II , Kathara area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARAT PRASAD MEHTA (GSTN-20BGOPM3111K1ZN) BID ID -1062433 710454.39 11.45 791801.41 Seven Lakh Ninty One Thousand Eight Hundred and One
2.00 M/S DHUMA GOPE (GSTN-20AFBPG0953Q1ZL) BID ID -1062906 710454.39 9.80 780078.92 Seven Lakh Eighty Thousand Seventy Eight
3.00 M/S RAMA ENTERPRISES(GSTN-NA)--1061400 710454.39 -26.31 523533.84 Five Lakh Twenty Three Thousand Five Hundred and Thirty Three
4.00 RADHARAM ENTERPRISES(GSTN-NA)--1061479 710454.39 -20.50 564811.24 Five Lakh Sixty Four Thousand Eight Hundred and Eleven
5.00 AMITYA ENTERPRISES(GSTN-NA)--1062603 710454.39 7.50 763738.47 Seven Lakh Sixty Three Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S RAMA ENTERPRISES(523533.84)
BOQ Summary Details Tender Title: Annual maintenance contract for period of two years for cleaning of ETP tanks and washing platform drain at zero point, under sawang GvpPh-II, Kathara area Tender ID: 2024_CCL_310399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMA ENTERPRISES 523533.84 L1
2 RADHARAM ENTERPRISES 564811.24 L2
3 AMITYA ENTERPRISES 763738.47 L3
4 M/S DHUMA GOPE 780078.92 L4
5 BHARAT PRASAD MEHTA 791801.41 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_321623.pdf
boq_comp_chart.xlsx
xlsx
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