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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.6 LAccepted-AOC ASANI KHURD TAPEJ CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical BHALTONGARIYA BASTI PO KATHARA DIST BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | - | Rejected-Technical L-3 | |
| 3 | Rejected-Technical BODIYA SOUTH KATHARA GOMIA BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | - | Rejected-Technical L-2 |
Tender Value
₹2.8 L
EMD Value
₹3,500
Closing Date
26 Mar 2024, 3:00 pmClosed
Project Engineer(C) Kathara Colliery
Office of the Project Office Kathara Colliery
Repairing of drain from Area Hospital to Evergreen School near PO Office under Kathara Colliery
2024_CCL_304967_1
PO/KTC /PE (C)/E-Tender/23-24/84
Open Tender
Civil Works - Others
Percentage
30 days
Kathara colliery
Refer tender document
3 documents required · 3 mandatory
₹3,500
9 May 2024
15 Mar 2024
27 Mar 2024
16 Mar 2024
26 Mar 2024
16 Mar 2024
16 Mar 2024 - 20 Mar 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 27-Mar-2024 06:07 PM Tender Title: Repairing of drain from Area Hospital to Evergreen School near PO Office under Kathara Colliery Tender ID: 2024_CCL_304967_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of Work:Repairing of drain from Area Hospital to Evergreen School near PO Office under Kathara Colliery
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 RIYA ENTERPRISES (GSTN-20ACNPY2043G1ZP) BID ID -1042050 279970.67 16.00 324765.98 Three Lakh Twenty Four Thousand Seven Hundred and Sixty Five
2.00 AJAY KUMAR(GSTN-NA)--1041929 279970.67 9.45 259684.66 Two Lakh Fifty Nine Thousand Six Hundred and Eighty Four
3.00 M/s SAHIL TRADERS(GSTN-NA)--1041987 279970.67 14.00 319166.56 Three Lakh Ninteen Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: AJAY KUMAR(259684.66)
BOQ Summary Details Tender Title: Repairing of drain from Area Hospital to Evergreen School near PO Office under Kathara Colliery Tender ID: 2024_CCL_304967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR 259684.66 L1
2 M/s SAHIL TRADERS 319166.56 L2
3 M/S RIYA ENTERPRISES 324765.98 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_315972.pdf
boq_comp_chart.xlsx
xlsx
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