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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹78,640.94Accepted-AOC | L-1 | Accepted-AOC L - 1 BIDDER | |
| 2 | Rejected-Technical | - | Rejected-Technical L - 2 BIDDER | |
| 3 | Rejected-Technical | - | Rejected-Technical L - 4 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical L- 3 BIDDER |
Tender Value
₹92,508
EMD Value
₹1,200
Closing Date
4 Jul 2022, 3:00 pmClosed
Project Engineer (Civil)
Office of the Project Officer Kathara Colliery.
Repair and Maintenance of Community Center near Quarry No - 3, Under Kathara Colliery.
2022_CCL_247599_1
PO/PE(C)/KTC/E-Tender/22-23/17 dt- 23.06.2022
Open Tender
Civil Works - Others
Percentage
8 days
Kathara Colliery
Refer Tender Document
3 documents required · 3 mandatory
₹1,200
5 Dec 2022
23 Jun 2022
5 Jul 2022
24 Jun 2022
4 Jul 2022
24 Jun 2022
24 Jun 2022 - 28 Jun 2022
eProcurement System of Coal India Limited Created By: Gyan Verdhan Lal Created Date/Time: 05-Jul-2022 06:06 PM Tender Title: Repair and Maintenance of Community Center near Quarry No - 3, Under Kathara Colliery. Tender ID: 2022_CCL_247599_1
Tender Inviting Authority: Project Engineer (Civil), Kathara Colliery.
Name of Work:- Repair and Maintenance of Community Center near Quarry No:- 3, 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 SUSHIL KUMAR SINGH(GSTN-20ARBPS9816L1ZI) 78396.50 14.11 105560.74 One Lakh Five Thousand Five Hundred and Sixty
2.00 M/S A Y ENTERPRISES(GSTN-20AEPPY1869Q1Z1) 78396.50 6.00 98058.35 Ninty Eight Thousand Fifty Eight
3.00 M/S. M R ENTERPRISES, KATHARA(GSTN-20AGWPM7354D2Z9) 78396.50 9.55 101342.38 One Lakh One Thousand Three Hundred and Fourty Two
4.00 M/S KUMAR TRADERS(GSTN-NA) 78396.50 -14.99 78640.94 Seventy Eight Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S KUMAR TRADERS(78640.94)
BOQ Summary Details Tender Title: Repair and Maintenance of Community Center near Quarry No - 3, Under Kathara Colliery. Tender ID: 2022_CCL_247599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR TRADERS 78640.94 L1
2 M/S A Y ENTERPRISES 98058.35 L2
3 M/S. M R ENTERPRISES, KATHARA 101342.38 L3
4 M/S SUSHIL KUMAR SINGH 105560.74 L4
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