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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance ASANI KHURD TAPEJ CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance OLD KARO BERMO DISTT BOKARO PIN 829104 JHARKHAND | BOKARO | JHARKHAND | 829104 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance OLD KARO BERMO DIST BOKARO | BERMO | BOKARO | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 1B 251 KASHMIR COLONY PO SUNDAY BAZAR DISTT BOKARO JHARKHAND 829127 | BOKARO | BOKARO | JHARKHAND | 829127 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.1 L
EMD Value
₹6,400
Closing Date
13 Feb 2025, 4:00 pmClosed
P E (Civil) Bokaro Colliery
P E (Civil) Bokaro Colliery, BnK Area, PO. Sunday Bazar, Bokaro Jharkhand PIN -829127
Providing water through water tanker at different colonies under Bokaro Colliery of BnK Area
2025_CCL_327787_1
PE(C)/BKO/E -Tender/24-25/15
Open Tender
Civil Works - Others
Percentage
90 days
Bokarp Colliery
As per NIT
3 documents required · 3 mandatory
₹6,400
14 Feb 2025
3 Feb 2025
14 Feb 2025
4 Feb 2025
13 Feb 2025
4 Feb 2025
4 Feb 2025 - 7 Feb 2025
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 14-Feb-2025 01:40 PM Tender Title: Providing water through water tanker at different colonies under Bokaro Colliery of BnK Area Tender ID: 2025_CCL_327787_1
Tender Inviting Authority: PE (Civil) Bokaro Colliery
Name of Work : Providing water through water tanker at different colonies under Bokaro Colliery of BnK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR SHARMA (GSTN-20BBOPS8257H1Z9) BID ID -1127469 432000.00 -11.00 453686.40 Four Lakh Fifty Three Thousand Six Hundred and Eighty Six
2.00 ARCHANA SHARMA (GSTN-20BMSPS3292R2Z3) BID ID -1127483 432000.00 -12.00 448588.80 Four Lakh Fourty Eight Thousand Five Hundred and Eighty Eight
3.00 PRIYANKA KUMARI (GSTN-NA) BID ID -1127657 432000.00 -39.00 263520.00 Two Lakh Sixty Three Thousand Five Hundred and Twenty
4.00 AJAY KUMAR (GSTN-NA) BID ID -1127636 432000.00 -7.99 397483.20 Three Lakh Ninty Seven Thousand Four Hundred and Eighty Three
5.00 M/s Jitendra Enterprises (GSTN-NA) BID ID -1127438 432000.00 -40.33 304173.79 Three Lakh Four Thousand One Hundred and Seventy Three
6.00 Lalmani Devi (GSTN-NA) BID ID -1127816 432000.00 -63.21 158932.80 One Lakh Fifty Eight Thousand Nine Hundred and Thirty Two
7.00 MANJU DEVI (GSTN-NA) BID ID -1127405 432000.00 -49.75 217080.00 Two Lakh Seventeen Thousand Seventy Nine
Lowest Amount Quoted BY: Lalmani Devi(158932.80)
BOQ Summary Details Tender Title: Providing water through water tanker at different colonies under Bokaro Colliery of BnK Area Tender ID: 2025_CCL_327787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lalmani Devi (BID ID -1127816) 158932.80 L1
2 MANJU DEVI (BID ID -1127405) 217080.00 L2
3 PRIYANKA KUMARI (BID ID -1127657) 263520.00 L3
4 M/s Jitendra Enterprises (BID ID -1127438) 304173.79 L4
5 AJAY KUMAR (BID ID -1127636) 397483.20 L5
6 ARCHANA SHARMA (BID ID -1127483) 448588.80 L6
7 RAKESH KUMAR SHARMA (BID ID -1127469) 453686.40 L7
finance_339764.pdf
boq_comp_chart.xlsx
xlsx
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