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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical AT GANJHUDIH SAWANG HAZARI MORE GOMIA BOKARO JHARKHAND 829128 | GOMIA | BOKARO | JHARKHAND | 829128 | - | Rejected-Technical L-2 | |
| 3 | Rejected-Technical AT BANK MORE PALIHARI GURUDIH GOMIA BOKARO JHARKHAND 829111 | GOMIA | BOKARO | JHARKHAND | 829111 | - | Rejected-Technical L-3 |
Tender Value
₹3.6 L
EMD Value
₹4,500
Closing Date
30 Mar 2024, 3:00 pmClosed
Project Engineer(C) Sawang Washery
Project Office Sawang Washery
Repairing of boundary wall of quarter No. type II 31/32 Community centre under Sawang Washery
2024_CCL_305565_1
PO/SwgWs/PEC/E-Tender/23-24/10
Open Tender
Civil Works - Others
Percentage
40 days
Sawang Washery
Refer tender document
3 documents required · 3 mandatory
₹4,500
22 Jun 2024
19 Mar 2024
1 Apr 2024
20 Mar 2024
30 Mar 2024
20 Mar 2024
20 Mar 2024 - 24 Mar 2024
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 02-Apr-2024 12:05 PM Tender Title: Repairing of boundary wall of quarter No. type II 31/32 Community centre under Sawang Washery Tender ID: 2024_CCL_305565_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of Work:Repairing of boundary wall of quarter No. type II 31/32 Community centre under Sawang Washery
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHAY KUMAR(GSTN-NA)--1044115 304377.14 -5.00 289158.29 Two Lakh Eighty Nine Thousand One Hundred and Fifty Eight
2.00 M/S S P YADAV(GSTN-NA)--1044116 304377.14 9.00 391489.88 Three Lakh Ninty One Thousand Four Hundred and Eighty Nine
3.00 SUNITA DEVI(GSTN-NA)--1044117 304377.14 9.99 395045.62 Three Lakh Ninty Five Thousand Fourty Five
Lowest Amount Quoted BY: ABHAY KUMAR(289158.29)
BOQ Summary Details Tender Title: Repairing of boundary wall of quarter No. type II 31/32 Community centre under Sawang Washery Tender ID: 2024_CCL_305565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHAY KUMAR 289158.29 L1
2 M/S S P YADAV 391489.88 L2
3 SUNITA DEVI 395045.62 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_316613.pdf
boq_comp_chart.xlsx
xlsx
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