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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.8 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical VILL TANTRI PO TANTRI THANA JARIDIH BOKARO JHARKHAND 829301 | BOKARO | JHARKHAND | 829301 | - | Rejected-Technical not being L-1 bidder | |
| 3 | Rejected-Technical MQ 42 NICHE DHOWRAH PO MAKOLI PHUSRO JHARKHAND | BOKARO | JHARKHAND | 825102 | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹15.0 L
EMD Value
₹18,800
Closing Date
10 Sept 2024, 3:00 pmClosed
Staff Officer (Civil),Dhori area
GM OFFICE,Dhori Area
Repair and maintenance substation near joria nala Bridge under AADOCM of Dhori Area
2024_CCL_316214_1
GM(D)/SO(C) /E-tender/2024-25/45 dt 29.08.2024
Open Tender
Civil Works - Others
Percentage
60 days
Dhori Area
Refer tender document
3 documents required · 3 mandatory
₹18,800
19 Dec 2024
29 Aug 2024
11 Sept 2024
30 Aug 2024
10 Sept 2024
30 Aug 2024
30 Aug 2024 - 2 Sept 2024
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 13-Sep-2024 10:32 AM Tender Title: Repair and maintenance substation near joria nala Bridge under AADOCM of Dhori Area Tender ID: 2024_CCL_316214_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:-Repair and maintenance substation near joria nala Bridge under AADOCM of Dhori Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAPPU KUMAR(GSTN-NA)--1085141 1269526.24 -54.51 577507.49 Five Lakh Seventy Seven Thousand Five Hundred and Seven
2.00 Sri Gautam kumar(GSTN-NA)--1084980 1269526.24 -43.31 719694.43 Seven Lakh Ninteen Thousand Six Hundred and Ninty Four
3.00 M/S PANKAJ MISHRA(GSTN-NA)--1084803 1269526.24 -51.99 609499.55 Six Lakh Nine Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: PAPPU KUMAR(577507.49)
BOQ Summary Details Tender Title: Repair and maintenance substation near joria nala Bridge under AADOCM of Dhori Area Tender ID: 2024_CCL_316214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAPPU KUMAR 577507.49 L1
2 M/S PANKAJ MISHRA 609499.55 L2
3 Sri Gautam kumar 719694.43 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_327704.pdf
boq_comp_chart.xlsx
xlsx
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