Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 383 NO BHALTOGARIA BASTI BORIYA UTTARI KATHARA GOMIA DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | L1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical AT PADRIYA BASTI P O GOMIA BOKARO JHARKHAND 829111 | BOKARO | BOKARO | JHARKHAND | 829111 | - | Rejected-Technical L3 | |
| 3 | Rejected-Technical | - | Rejected-Technical L2 |
Tender Value
₹1.9 L
EMD Value
₹2,400
Closing Date
23 Oct 2023, 3:00 pmClosed
Project Engineer(Civil)
Sawang Colliery
Provision of a Masonry shed for office use at Sawang Magazine, under Sawang GVP PH-II, kathara Area
2023_CCL_290888_1
PO//PE (C)/SWG GVP PH-II/E-Tender/23-24/34
Open Tender
Civil Works - Others
Percentage
21 days
Sawang Colliery
Refer Tender Documents
3 documents required · 3 mandatory
₹2,400
18 Dec 2023
11 Oct 2023
25 Oct 2023
12 Oct 2023
23 Oct 2023
12 Oct 2023
12 Oct 2023 - 16 Oct 2023
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 26-Oct-2023 06:15 PM Tender Title: Provision of a Masonry shed for office use at Sawang Magazine, under Sawang GVP PH-II, kathara Area Tender ID: 2023_CCL_290888_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of Work: provision of a masonary shed for office use at Sawang magazine, under Sawang GVP 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 M/S DHUMA GOPE(GSTN-20AFBPG0953Q1ZL) 160174.87 3.50 195621.57 One Lakh Ninty Five Thousand Six Hundred and Twenty One
2.00 M/S JAI GURU JAI MAA CONSTRUCTION(GSTN-NA) 160174.87 -.01 188987.44 One Lakh Eighty Eight Thousand Nine Hundred and Eighty Seven
3.00 PANKAJ KUMAR YADAV(GSTN-NA) 160174.87 -5.50 151365.25 One Lakh Fifty One Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: PANKAJ KUMAR YADAV(151365.25)
BOQ Summary Details Tender Title: Provision of a Masonry shed for office use at Sawang Magazine, under Sawang GVP PH-II, kathara Area Tender ID: 2023_CCL_290888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR YADAV 151365.25 L1
2 M/S JAI GURU JAI MAA CONSTRUCTION 188987.44 L2
3 M/S DHUMA GOPE 195621.57 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_301283.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .