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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.0 LAccepted-AOC AT STAFF COLONY BODIYA BASTI DIST BOKARO JHARKHAND | ₹2.0 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical KATHARA WASHERY BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | - | - | Rejected-Technical L-3 |
| 3 | Rejected-Technical | - | - | Rejected-Technical L-6 |
| 4 | Rejected-Technical | - | - | Rejected-Technical L-2 |
| 5 | Rejected-Technical | - | - | Rejected-Technical L-5 |
Tender Value
₹2.6 L
EMD Value
₹3,400
Closing Date
16 Dec 2023, 3:00 pmClosed
Project Engineer (Civil) Kathara Washery
Office of the Project Officer, Kathara Washery
White wash, colour washing, OBD and painting of Qtr of Kathara Washery on the occasion of festival under Kathara Washery, Kathara
2023_CCL_295342_1
PO/KTW/PE (C)/E-Tender/23-24/59 Dt-05.12.2023
Open Tender
Civil Works - Others
Percentage
10 days
Kathara Washery
Refer Tender Documents
3 documents required · 3 mandatory
₹3,400
24 Jan 2024
5 Dec 2023
18 Dec 2023
6 Dec 2023
16 Dec 2023
6 Dec 2023
6 Dec 2023 - 9 Dec 2023
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 19-Dec-2023 11:04 AM Tender Title: White wash, colour washing, OBD and painting of Qtr of Kathara Washery on the occasion of festival under Kathara Washery, Kathara Tender ID: 2023_CCL_295342_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of Work: White wash, colour washing, OBD and painting of Qtr of Kathara Washery on the occasion of festival under Kathara Washery, Kathara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. M R ENTERPRISES, KATHARA(GSTN-20AGWPM7354D2Z9) 224203.42 10.50 292338.85 Two Lakh Ninty Two Thousand Three Hundred and Thirty Eight
2.00 M/S LALESHWAR YADAV(GSTN-20AAWPY6286G1ZZ) 224203.42 12.25 296968.65 Two Lakh Ninty Six Thousand Nine Hundred and Sixty Eight
3.00 M/S SHREE ENTERPRISES(GSTN-NA) 224203.42 -25.00 198420.03 One Lakh Ninty Eight Thousand Four Hundred and Twenty
4.00 M/S. R J V ENTERPRISES(GSTN-NA) 224203.42 0.00 264560.04 Two Lakh Sixty Four Thousand Five Hundred and Sixty
5.00 ANIL KUMAR YADV(GSTN-NA) 224203.42 -7.94 206401.67 Two Lakh Six Thousand Four Hundred and One
6.00 MUKESH KUMAR MAHTO(GSTN-NA) 224203.42 -12.24 196760.93 One Lakh Ninty Six Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: MUKESH KUMAR MAHTO(196760.93)
BOQ Summary Details Tender Title: White wash, colour washing, OBD and painting of Qtr of Kathara Washery on the occasion of festival under Kathara Washery, Kathara Tender ID: 2023_CCL_295342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH KUMAR MAHTO 196760.93 L1
2 M/S SHREE ENTERPRISES 198420.03 L2
3 ANIL KUMAR YADV 206401.67 L3
4 M/S. R J V ENTERPRISES 264560.04 L4
5 M/S. M R ENTERPRISES, KATHARA 292338.85 L5
6 M/S LALESHWAR YADAV 296968.65 L6
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