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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.6 LAccepted-AOC | ₹4.6 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical KATHARA WASHERY BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | - | - | Rejected-Technical L-4 |
| 3 | Rejected-Technical 131 KHUDGADA VILL KHUDGADA PS GOMIA DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | - | - | Rejected-Technical L-3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical L-9 |
| 5 | Rejected-Technical | - | - | Rejected-Technical L-2 |
Tender Value
₹7.8 L
EMD Value
₹9,800
Closing Date
9 Dec 2023, 3:00 pmClosed
Staff Officer(Civil) Kathara Area
Office of the General Manager(KTA)
Water supply through pipeline near Garwadih Sawang under CSR 2023-24 of Kathara Area
2023_CCL_294565_1
GM(KTA)/SO(C)/GMU/CSR/23-24/12
Open Tender
Civil Works - Others
Percentage
60 days
Kathara
Refer tender document
3 documents required · 3 mandatory
₹9,800
13 Feb 2024
28 Nov 2023
11 Dec 2023
29 Nov 2023
9 Dec 2023
29 Nov 2023
29 Nov 2023 - 3 Dec 2023
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 13-Dec-2023 05:53 PM Tender Title: Water supply through pipeline near Garwadih Sawang under CSR 2023-24 of Kathara Area Tender ID: 2023_CCL_294565_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work:Water supply through pipeline near Garwadih Sawang under CSR 2023-24 of 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 VINDESHWAR PRASAD(GSTN-20APKPP6471R1Z7) 662362.42 -20.05 624879.33 Six Lakh Twenty Four Thousand Eight Hundred and Seventy Nine
2.00 M/S DHUMA GOPE(GSTN-20AFBPG0953Q1ZL) 662362.42 -21.33 614875.01 Six Lakh Fourteen Thousand Eight Hundred and Seventy Five
3.00 ANIL KUMAR YADV(GSTN-NA) 662362.42 -20.83 524392.33 Five Lakh Twenty Four Thousand Three Hundred and Ninty Two
4.00 KIRAN ENTERPRISES(GSTN-NA) 662362.42 -35.68 502717.18 Five Lakh Two Thousand Seven Hundred and Seventeen
5.00 Yugesh Prasad(GSTN-NA) 662362.42 -20.05 529558.76 Five Lakh Twenty Nine Thousand Five Hundred and Fifty Eight
6.00 J D ENTERPRISES(GSTN-NA) 662362.42 -18.90 633867.59 Six Lakh Thirty Three Thousand Eight Hundred and Sixty Seven
7.00 M/S. MAA TARA CONSTRUCTION(GSTN-NA) 662362.42 -41.65 456056.40 Four Lakh Fifty Six Thousand Fifty Six
8.00 BABLU YADAV(GSTN-NA) 662362.42 -21.10 522603.95 Five Lakh Twenty Two Thousand Six Hundred and Three
9.00 TIRUPATI ENTERPRISES(GSTN-NA) 662362.42 -25.11 585331.00 Five Lakh Eighty Five Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: M/S. MAA TARA CONSTRUCTION(456056.40)
BOQ Summary Details Tender Title: Water supply through pipeline near Garwadih Sawang under CSR 2023-24 of Kathara Area Tender ID: 2023_CCL_294565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA TARA CONSTRUCTION 456056.40 L1
2 KIRAN ENTERPRISES 502717.18 L2
3 BABLU YADAV 522603.95 L3
4 ANIL KUMAR YADV 524392.33 L4
5 Yugesh Prasad 529558.76 L5
6 TIRUPATI ENTERPRISES 585331.00 L6
7 M/S DHUMA GOPE 614875.01 L7
8 VINDESHWAR PRASAD 624879.33 L8
9 J D ENTERPRISES 633867.59 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_305108.pdf
boq_comp_chart.xlsx
xlsx
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