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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.3 LAccepted-AOC BHALTONGARIYA BASTI PO KATHARA DIST BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | L-1 | Accepted-AOC Award | |
| 2 | Rejected-Technical | - | Rejected-Technical L - 2 BIDDER | |
| 3 | Rejected-Technical PO SAWANG COLLIERY DIST BOKARO JHARKHAND | - | Rejected-Technical L - 3 BIDDER |
Tender Value
₹3.1 L
EMD Value
₹3,900
Closing Date
30 Sept 2022, 3:00 pmClosed
Project Engineer(Civil)
Office of the Project Officer, Kathara Colliery.
Repairing of Main Gate, boundary wall and Guard room at 9.0(Nine Zero) Electrical Office, Under Kathara Colliery.
2022_CCL_256846_1
PO/PE(C)/KTC/E-Tender/22-23/43 DT- 20.09.2022
Open Tender
Civil Works - Others
Percentage
30 days
Kathara Colliery
Refer Tender Document
3 documents required · 3 mandatory
₹3,900
11 Dec 2022
20 Sept 2022
1 Oct 2022
21 Sept 2022
30 Sept 2022
21 Sept 2022
21 Sept 2022 - 24 Sept 2022
eProcurement System of Coal India Limited Created By: Gyan Verdhan Lal Created Date/Time: 03-Oct-2022 11:24 AM Tender Title: Repairing of Main Gate, boundary wall and Guard room at 9.0(Nine Zero) Electrical Office, Under Kathara Colliery. Tender ID: 2022_CCL_256846_1
Tender Inviting Authority: Project Engineer (Civil), Kathara Colliery.
Name of Work :- Repairing of Main Gate, boundary wall and Guard room at 9.0(Nine Zero) Electrical Office, 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 RIYA ENTERPRISES(GSTN-20ACNPY2043G1ZP) 261012.69 8.11 332973.36 Three Lakh Thirty Two Thousand Nine Hundred and Seventy Three
2.00 DEV NARAYAN YADAV(GSTN-20AAWPY6285F1Z2) 261012.69 9.50 337254.49 Three Lakh Thirty Seven Thousand Two Hundred and Fifty Four
3.00 M/S SAGAR ENTERPRISES(GSTN-20AEEPY5431R1Z1) 261012.69 15.00 354194.22 Three Lakh Fifty Four Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: M/S RIYA ENTERPRISES(332973.36)
BOQ Summary Details Tender Title: Repairing of Main Gate, boundary wall and Guard room at 9.0(Nine Zero) Electrical Office, Under Kathara Colliery. Tender ID: 2022_CCL_256846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIYA ENTERPRISES 332973.36 L1
2 DEV NARAYAN YADAV 337254.49 L2
3 M/S SAGAR ENTERPRISES 354194.22 L3
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