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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.1 LAccepted-AOC AT PADARIYA BASTI GOMIA PS GOMIA DIST BOKARO JHARKHAND 829111 | BOKARO | JHARKHAND | 829111 | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical | - | Rejected-Technical L-4 | |
| 3 | Rejected-Technical AT PENK NARAYANPUR PO KANJKIRO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | - | Rejected-Technical L-2 | |
| 4 | Rejected-Technical | - | Rejected-Technical L-3 |
Tender Value
₹3.0 L
EMD Value
₹3,800
Closing Date
12 Mar 2024, 3:00 pmClosed
Project Engineer(C)
Sawang colliery
Repairing of boundary wall behind bill and civil section at Project Office of Sawang Colliery Kathara Area
2024_CCL_303255_1
PO/PE(C)/SWG GVP PH-II/E-Tender/23-24/53
Open Tender
Civil Works - Others
Percentage
30 days
Sawang colliery
Refer tender document
3 documents required · 3 mandatory
₹3,800
28 Mar 2024
1 Mar 2024
13 Mar 2024
2 Mar 2024
12 Mar 2024
2 Mar 2024
2 Mar 2024 - 6 Mar 2024
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 13-Mar-2024 04:48 PM Tender Title: Repairing of boundary wall behind bill and civil section at Project Office of Sawang Colliery Kathara Area Tender ID: 2024_CCL_303255_1
Tender Inviting Authority: Project Engineer(civil),CCL, Kathara Area
Name of Work: Repairing of boundary wall behind bill and Civil section at Project Office of 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 BHARAT PRASAD MEHTA(GSTN-20BGOPM3111K1ZN) 300041.58 5.00 315043.66 Three Lakh Fifteen Thousand Fourty Three
2.00 M/S UN ENTERPRISES(GSTN-NA) 300041.58 -14.50 256535.55 Two Lakh Fifty Six Thousand Five Hundred and Thirty Five
3.00 ARJUN YADAV(GSTN-NA) 300041.58 -17.69 209291.72 Two Lakh Nine Thousand Two Hundred and Ninty One
4.00 SANJEET KUMAR(GSTN-NA) 300041.58 9.00 277157.05 Two Lakh Seventy Seven Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: ARJUN YADAV(209291.72)
BOQ Summary Details Tender Title: Repairing of boundary wall behind bill and civil section at Project Office of Sawang Colliery Kathara Area Tender ID: 2024_CCL_303255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN YADAV 209291.72 L1
2 M/S UN ENTERPRISES 256535.55 L2
3 SANJEET KUMAR 277157.05 L3
4 BHARAT PRASAD MEHTA 315043.66 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_314135.pdf
boq_comp_chart.xlsx
xlsx
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