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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.5 LAccepted-AOC | L-1 | Accepted-AOC AOW | |
| 2 | Rejected-Technical | - | Rejected-Technical L-2 | |
| 3 | Rejected-Technical AT LATKUTTA PALIHARI GURUDIH P O GOMIA DIST BOKARO JHARKHAND 829111 | GOMIA | BOKARO | JHARKHAND | 829111 | - | Rejected-Technical L-3 |
Tender Value
₹2.3 L
EMD Value
₹3,000
Closing Date
23 Sept 2024, 3:00 pmClosed
Project Engineer(civil)
Sawang PO Office
Repair and Maintenance of Community Centre in front of Project Office Sawang and Near JRD seam Under Sawang Colliery Kathara Area
2024_CCL_317330_1
PO/PE(C)/SWG GVP PH-II/E-Tender/24-25/10
Open Tender
Civil Works - Others
Percentage
15 days
Sawang Colliery
Refer Tender Documents
3 documents required · 3 mandatory
₹3,000
7 Oct 2024
12 Sept 2024
24 Sept 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
13 Sept 2024 - 16 Sept 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 25-Sep-2024 09:48 AM Tender Title: Repair and Maintenance of Community Centre in front of Project Office Sawang and Near JRD seam Under Sawang Colliery Kathara Area Tender ID: 2024_CCL_317330_1
Tender Inviting Authority: Project Engineer(civil),Sawang Colliery, Kathara Area
Repair and Maintenance of Community Centre in front of Proejct Office Sawang & Naer JRD seam Under Sawang 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 Ram nath yadav (GSTN-20AAPPY2482H1ZE) BID ID -1089269 232933.53 13.50 264379.55 Two Lakh Sixty Four Thousand Three Hundred and Seventy Nine
2.00 INDERDEO PASWAN(GSTN-NA)--1089240 232933.53 11.85 260536.15 Two Lakh Sixty Thousand Five Hundred and Thirty Six
3.00 AMITYA ENTERPRISES(GSTN-NA)--1089041 232933.53 9.11 254153.77 Two Lakh Fifty Four Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: AMITYA ENTERPRISES(254153.77)
BOQ Summary Details Tender Title: Repair and Maintenance of Community Centre in front of Project Office Sawang and Near JRD seam Under Sawang Colliery Kathara Area Tender ID: 2024_CCL_317330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMITYA ENTERPRISES 254153.77 L1
2 INDERDEO PASWAN 260536.15 L2
3 Ram nath yadav 264379.55 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_328886.pdf
boq_comp_chart.xlsx
xlsx
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