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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.0 LAccepted-AOC AT ASNAPANI PO KATHARA DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 829116 | ₹7.0 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical L-2 |
| 3 | Rejected-Technical AT PO JARANGDIH DIST BOKARO JHARKHAND | RANCHI | JHARKHAND | 829205 | - | - | Rejected-Technical L-4 |
| 4 | Rejected-Technical | - | - | Rejected-Technical L-3 |
Tender Value
₹9.7 L
EMD Value
₹12,200
Closing Date
30 Jul 2024, 3:00 pmClosed
Staff Officer(C)Kathara Area
G.M Office Kathara
Contract for one year for Day to Day repair and Maintenance of Water Supply Main line and internal pipe line and its fittings for Service and Welfare Building under G.M. Unit Kathara Area
2024_CCL_312871_1
GM(KTA)/SO (C) /E-Tender/24-25/10
Open Tender
Civil Works - Others
Percentage
365 days
kathara
Refer tender document
3 documents required · 3 mandatory
₹12,200
5 Oct 2024
19 Jul 2024
31 Jul 2024
20 Jul 2024
30 Jul 2024
20 Jul 2024
20 Jul 2024 - 24 Jul 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 31-Jul-2024 05:54 PM Tender Title: Contract for one year for Day to Day repair and Maintenance of Water Supply Main line and internal pipe line and its fittings for Service and Welfare Building under G.M. Unit Kathara Area Tender ID: 2024_CCL_312871_1
Tender Inviting Authority: Staff Officer(civil),CCL, Kathara
Name of Work:Contract for one year for Day to Day repair and Maintenance of Water Supply Main line and internal pipe line and its fittings for Service and Welfare Building under G.M. Unit 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 M/S. M R ENTERPRISES, KATHARA (GSTN-20AGWPM7354D2Z9) BID ID -1071181 821622.85 0.00 969514.96 Nine Lakh Sixty Nine Thousand Five Hundred and Fourteen
2.00 K C SAMAL(GSTN-NA)--1071194 821622.85 5.11 1019057.18 Ten Lakh Ninteen Thousand Fifty Seven
3.00 NISHA DEVI(GSTN-NA)--1072760 821622.85 -14.65 701255.10 Seven Lakh One Thousand Two Hundred and Fifty Five
4.00 BALAJEE ENTERPRISES(GSTN-NA)--1071304 821622.85 -9.50 877411.04 Eight Lakh Seventy Seven Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: NISHA DEVI(701255.10)
BOQ Summary Details Tender Title: Contract for one year for Day to Day repair and Maintenance of Water Supply Main line and internal pipe line and its fittings for Service and Welfare Building under G.M. Unit Kathara Area Tender ID: 2024_CCL_312871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHA DEVI 701255.10 L1
2 BALAJEE ENTERPRISES 877411.04 L2
3 M/S. M R ENTERPRISES, KATHARA 969514.96 L3
4 K C SAMAL 1019057.18 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_324228.pdf
boq_comp_chart.xlsx
xlsx
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