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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.9 LAccepted-AOC AVPO BANDHABAHAL DISTT JHARSUGUDA PIN 768211 | BANDHABAHAL | JHARSUGUDA | ODISHA | 768211 | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical | - | Rejected-Technical L-6 | |
| 3 | Rejected-Technical GODHUR KUSUNDA DHANBAD DHANBAD DHANBAD 828116 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828116 | - | Rejected-Technical L-2 | |
| 4 | Rejected-Technical | - | Rejected-Technical L-4 | |
| 5 | Rejected-Technical AT PO JARIDIH BAZAR BACK SIDE OF GURUDWARA GALI BOKARO JHARKHAND 829114 | BOKARO | JHARKHAND | 829114 | - | Rejected-Technical L-5 |
Tender Value
₹7.7 L
EMD Value
₹9,600
Closing Date
20 Mar 2024, 3:00 pmClosed
Staff Officer(C) Kathara Area
G.M,Office Kathara
Repairing of collapsed and tilled boundary wall of Compound of regional Store under G.M,Unit Kathara
2024_CCL_304237_1
GM(KTA)/SO (C) /E-Tender/23-24/39
Open Tender
Civil Works - Others
Percentage
60 days
kathara
Refer tender document
3 documents required · 3 mandatory
₹9,600
12 Apr 2024
9 Mar 2024
21 Mar 2024
10 Mar 2024
20 Mar 2024
10 Mar 2024
10 Mar 2024 - 14 Mar 2024
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 21-Mar-2024 06:35 PM Tender Title: Repairing of collapsed and tilled boundary wall of Compound of regional Store under G.M,Unit Kathara Tender ID: 2024_CCL_304237_1
Tender Inviting Authority: Staff Officer(civil),CCL, Kathara
Name of Work:Repairing of collapsed and tilled boundary wall of Compound of regional Store under G.M,Unit 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. JAI MATA DEE ENTERPRISES(GSTN-20AHRPP0875C1ZG) 767720.03 -14.90 653329.75 Six Lakh Fifty Three Thousand Three Hundred and Twenty Nine
2.00 BINOD KUMAR SINGH(GSTN-NA) 767720.03 -29.70 457378.97 Four Lakh Fifty Seven Thousand Three Hundred and Seventy Eight
3.00 MUKESH KUMAR MAHTO(GSTN-NA) 767720.03 -25.25 486331.12 Four Lakh Eighty Six Thousand Three Hundred and Thirty One
4.00 BASANT KUMAR PATHAK(GSTN-NA) 767720.03 -14.15 659087.65 Six Lakh Fifty Nine Thousand Eighty Seven
5.00 KISHOR KUMAR YADAV(GSTN-NA) 767720.03 -24.65 490234.78 Four Lakh Ninty Thousand Two Hundred and Thirty Four
6.00 SUNITA KUMARI(GSTN-NA) 767720.03 -40.80 385161.24 Three Lakh Eighty Five Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: SUNITA KUMARI(385161.24)
BOQ Summary Details Tender Title: Repairing of collapsed and tilled boundary wall of Compound of regional Store under G.M,Unit Kathara Tender ID: 2024_CCL_304237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITA KUMARI 385161.24 L1
2 BINOD KUMAR SINGH 457378.97 L2
3 MUKESH KUMAR MAHTO 486331.12 L3
4 KISHOR KUMAR YADAV 490234.78 L4
5 M/s. JAI MATA DEE ENTERPRISES 653329.75 L5
6 BASANT KUMAR PATHAK 659087.65 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_315178.pdf
boq_comp_chart.xlsx
xlsx
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