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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical N A RAILWAY COLONY KATHARA KATHARA BERMO BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 3 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate |
Tender Value
₹5.0 L
EMD Value
₹6,300
Closing Date
21 Sept 2024, 3:00 pmClosed
Project Engineer (Civil)
Office of the Project Officer, Kathara Washery
White wash, colour wash, OBD and Painting at community center under Kathara Washery, Kathara Area
2024_CCL_317255_1
PO/KTW/PE (C)/E-Tender/24-25/07
Open Tender
Civil Works - Others
Percentage
15 days
Kathara
Refer Tender Documents
3 documents required · 3 mandatory
₹6,300
5 Oct 2024
11 Sept 2024
23 Sept 2024
12 Sept 2024
21 Sept 2024
12 Sept 2024
12 Sept 2024 - 16 Sept 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 24-Sep-2024 11:19 AM Tender Title: White wash, colour wash, OBD and Painting at community center under Kathara Washery, Kathara Area Tender ID: 2024_CCL_317255_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of Work:White wash, colour wash, OBD and Painting at community centre under Kathara Washery, 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 BIJAY KUMAR YADAV (GSTN-20AAVPY4908N1ZW) BID ID -1087738 420532.40 0.00 496228.24 Four Lakh Ninty Six Thousand Two Hundred and Twenty Eight
2.00 M/S L. P. A. ENTERPRISES (GSTN-20AKEPK3622Q1Z7) BID ID -1087771 420532.40 10.00 545851.06 Five Lakh Fourty Five Thousand Eight Hundred and Fifty One
3.00 M/S YOGENDRA KUMAR RAWANI(GSTN-NA)--1088066 420532.40 13.00 560737.91 Five Lakh Sixty Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: BIJAY KUMAR YADAV(496228.24)
BOQ Summary Details Tender Title: White wash, colour wash, OBD and Painting at community center under Kathara Washery, Kathara Area Tender ID: 2024_CCL_317255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAY KUMAR YADAV 496228.24 L1
2 M/S L. P. A. ENTERPRISES 545851.06 L2
3 M/S YOGENDRA KUMAR RAWANI 560737.91 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_328801.pdf
boq_comp_chart.xlsx
xlsx
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