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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.5 LAccepted-AOC MAIN ROAD 1B SAWANG KHUDGADDA P O GOMIA DIST BOKARO JHARKHAND | GOMIA | BOKARO | JHARKHAND | L-1 | Accepted-AOC AOW | |
| 2 | Rejected-Technical 224 NEHRU HIGH SCHOOL VILL KENDUA KOCHA PS GOMIA BOKARO JHARKHAND 829128 | BOKARO | BOKARO | JHARKHAND | 829128 | - | 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
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
techsummary_328886.pdf
PDF • 1.36 MB
finsummary_328886.pdf
PDF • 1.36 MB
AOWDP.pdf
PDF • 1.87 MB
finance_328886.pdf
PDF • 0.42 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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