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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.2 LAccepted-AOC AT DEORIA KALA PO DEORIA KALA DIST AURANGABAD BIHAR 824121 | DEORIA KALA | AURANGABAD | BIHAR | 824121 | L-1 | Accepted-AOC AOW | |
| 2 | Rejected-Technical ASANI KHURD TAPEJ CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | - | Rejected-Technical L-3 | |
| 3 | Rejected-Technical VILL KHUDGADDA SAWANG P O GOMIA DIST BOKARO JHARKHAND | BOKARO | BOKARO | JHARKHAND | 829128 | - | Rejected-Technical L-4 | |
| 4 | Rejected-Technical YADAV TOLA ROOM NO 4 NEAR TALLAB BODIYA UTTRI KATHARA DIST BOKARO JHARKHAND 829113 | KATHARA | BOKARO | JHARKHAND | 829113 | - | Rejected-Technical L-2 | |
| 5 | Rejected-Technical | - | Rejected-Technical L-5 |
Tender Value
₹16.6 L
EMD Value
₹20,800
Closing Date
1 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Project Engineer(Civil)
Office of the Project Officer, Sawang Colliery
Repair and Maintenance of fallen boundary wall at Substation Under Sawang PH-II Kathara Area
2024_CCL_319349_1
PO/PE(C)/SWG GVP PH-II/E-Tender/24-25/14
Open Tender
Civil Works - Others
Percentage
60 days
Sawang Colliery
Refer Tender Documents
3 documents required · 3 mandatory
₹20,800
22 Nov 2024
17 Oct 2024
2 Nov 2024
18 Oct 2024
1 Nov 2024
18 Oct 2024
18 Oct 2024 - 23 Oct 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 04-Nov-2024 11:43 AM Tender Title: Repair and Maintenance of fallen boundary wall at Substation Under Sawang PH-II Kathara Area Tender ID: 2024_CCL_319349_1
Tender Inviting Authority: Project Engineer(civil),Sawang Colliery, Kathara Area
Repair and Maintenance of fallen boundary wall at Substation Under Sawang PH-II 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 MS ECO SENSE ENTERPRISES(GSTN-NA)--1097892 1404459.35 -26.71 1029328.25 Ten Lakh Twenty Nine Thousand Three Hundred and Twenty Eight
2.00 M/S S S ENTERPRISES(GSTN-NA)--1097918 1404459.35 9.50 1537882.98 Fifteen Lakh Thirty Seven Thousand Eight Hundred and Eighty Two
3.00 TEJ NARAYAN SINGH(GSTN-NA)--1097786 1404459.35 -27.50 1018233.03 Ten Lakh Eighteen Thousand Two Hundred and Thirty Three
4.00 UMESH PRASAD(GSTN-NA)--1096341 1404459.35 30.00 1825797.15 Eighteen Lakh Twenty Five Thousand Seven Hundred and Ninty Seven
5.00 AJAY KUMAR(GSTN-NA)--1097098 1404459.35 -25.74 1042951.51 Ten Lakh Fourty Two Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: TEJ NARAYAN SINGH(1018233.03)
BOQ Summary Details Tender Title: Repair and Maintenance of fallen boundary wall at Substation Under Sawang PH-II Kathara Area Tender ID: 2024_CCL_319349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJ NARAYAN SINGH 1018233.03 L1
2 MS ECO SENSE ENTERPRISES 1029328.25 L2
3 AJAY KUMAR 1042951.51 L3
4 M/S S S ENTERPRISES 1537882.98 L4
5 UMESH PRASAD 1825797.15 L5
techsummary_331008.pdf
PDF • 1.45 MB
finsummary_331008.pdf
PDF • 1.45 MB
AWARDSWG14.pdf
PDF • 1.87 MB
finance_331008.pdf
PDF • 0.43 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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