Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.0 LAccepted-AOC AT ALARGO PO BHANDARIDAH DIST BOKARO | BOKARO | L-1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical | - | Rejected-Technical not being L-1 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹13.4 L
EMD Value
₹16,800
Closing Date
23 Aug 2024, 3:00 pmClosed
Staff Officer (Civil),Dhori area
GM,office Dhori Area
AMC for main pipeline for water distribution kalyani to karipani,Tarmi PO office to Tarmi siding karipani mines to karipani colony and Turio colony under SDOCM,Dhori Area.
2024_CCL_314887_1
GM(D)/SO(C) /E-tender/2024-25/33 dt 12.08.2024
Open Tender
Civil Works - Roads
Percentage
730 days
Dhori Area
Refer tender document
3 documents required · 3 mandatory
₹16,800
18 Sept 2024
12 Aug 2024
24 Aug 2024
13 Aug 2024
23 Aug 2024
13 Aug 2024
13 Aug 2024 - 16 Aug 2024
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 24-Aug-2024 11:38 AM Tender Title: AMC for main pipeline for water distribution kalyani to karipani,Tarmi PO office to Tarmi siding karipani mines to karipani colony and Turio colony under SDOCM,Dhori Area. Tender ID: 2024_CCL_314887_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:- AMC for main pipeline for water distribution kalyani to karipani,Tarmi PO office to Tarmi siding karipani mines to karipani colony and Turio colony under SDOCM,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 M/S PRAGATI ENTERPRISES(GSTN-NA)--1079406 1134841.19 -1.00 1325721.48 Thirteen Lakh Twenty Five Thousand Seven Hundred and Twenty One
2.00 M/S PARWEZ ALAM(GSTN-NA)--1079404 1134841.19 -2.00 1312330.35 Thirteen Lakh Tweleve Thousand Three Hundred and Thirty
3.00 M/S AJMUL ANSARI(GSTN-NA)--1079402 1134841.19 -17.53 1104366.16 Eleven Lakh Four Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: M/S AJMUL ANSARI(1104366.16)
BOQ Summary Details Tender Title: AMC for main pipeline for water distribution kalyani to karipani,Tarmi PO office to Tarmi siding karipani mines to karipani colony and Turio colony under SDOCM,Dhori Area. Tender ID: 2024_CCL_314887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJMUL ANSARI 1104366.16 L1
2 M/S PARWEZ ALAM 1312330.35 L2
3 M/S PRAGATI ENTERPRISES 1325721.48 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_326332.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .