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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.7 LAccepted-AOC | L1 | Accepted-AOC AOW | |
| 2 | L2₹52.2 L+₹8.4 L (19.2%)Rejected-Finance N A RAILWAY COLONY KATHARA KATHARA BERMO BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | L2 | Rejected-Finance L2 | |
| 3 | L3₹53.2 L+₹9.3 L (21.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹54.4 L+₹10.6 L (24.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹57.9 L+₹14.1 L (32.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹99.2 L
EMD Value
₹1.2 L
Closing Date
27 Jul 2023, 3:00 pmClosed
Staff Officer(Civil)
Officer of the General Manager, Kathara Area.
Construction of Toe Wall ,Garland drain and Settling tank along the OB heap no 06 towards Damodar River Side , Under Kathara Colliery, Kathara Area.
2023_CCL_283359_1
PO/SO(C)/KTC/E-Tender/23-24/23 dt- 11.07.2023
Open Tender
Civil Works - Others
Percentage
150 days
G. M. UNIT KATHARA
Refer Tender Document
5 documents required · 5 mandatory
₹1.2 L
10 Nov 2023
11 Jul 2023
28 Jul 2023
12 Jul 2023
27 Jul 2023
12 Jul 2023
12 Jul 2023 - 20 Jul 2023
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 26-Oct-2023 06:18 PM Tender Title: Construction of Toe Wall ,Garland drain and Settling tank along the OB heap no 06 towards Damodar River Side , Under Kathara Colliery, Kathara Area. Tender ID: 2023_CCL_283359_1
Tender Inviting Authority: Staff Officer, (Civil), Kathara Area.
Name of Work:- Construction of Toe Wall ,Garland drain &Settling tank along the OB heap no 06 towards Damodar River Side , Under Kathara Colliery, 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 A ONE CONSTRUCTION(GSTN-20AATFA0612R1ZE) 8408301.74 -24.37 6359198.60 Sixty Three Lakh Fifty Nine Thousand One Hundred and Ninty Eight
2.00 M/S L. P. A. ENTERPRISES(GSTN-20AKEPK3622Q1Z7) 8408301.74 -37.87 5224077.87 Fifty Two Lakh Twenty Four Thousand Seventy Seven
3.00 AASHI ENGINEERING AND CONSTRUCTION PRIVATE LIMITED(GSTN-20AAOCA4016D1ZC) 8408301.74 -36.78 5315728.36 Fifty Three Lakh Fifteen Thousand Seven Hundred and Twenty Eight
4.00 M/S NEW INDIA CONSTRUCTION CO.(GSTN-20AAUFN5878M1ZG) 8408301.74 -35.33 5437648.73 Fifty Four Lakh Thirty Seven Thousand Six Hundred and Fourty Eight
5.00 KARNPURA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 8408301.74 -27.60 6087610.46 Sixty Lakh Eighty Seven Thousand Six Hundred and Ten
6.00 M/s Rana Pratap Singh(GSTN-NA) 8408301.74 -47.89 4381566.03 Fourty Three Lakh Eighty One Thousand Five Hundred and Sixty Six
7.00 NIBRA TRANSPORT AND SERVICE AGENCY(GSTN-NA) 8408301.74 -31.17 5787434.08 Fifty Seven Lakh Eighty Seven Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Rana Pratap Singh(4381566.03)
BOQ Summary Details Tender Title: Construction of Toe Wall ,Garland drain and Settling tank along the OB heap no 06 towards Damodar River Side , Under Kathara Colliery, Kathara Area. Tender ID: 2023_CCL_283359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rana Pratap Singh 4381566.03 L1
2 M/S L. P. A. ENTERPRISES 5224077.87 L2
3 AASHI ENGINEERING AND CONSTRUCTION PRIVATE LIMITED 5315728.36 L3
4 M/S NEW INDIA CONSTRUCTION CO. 5437648.73 L4
5 NIBRA TRANSPORT AND SERVICE AGENCY 5787434.08 L5
6 KARNPURA CONSTRUCTION PRIVATE LIMITED 6087610.46 L6
7 M/S A ONE CONSTRUCTION 6359198.60 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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