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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC AREA NO 4 AMTALA MAITHAN 828207 DHANBAD JHARKHAND | DHANBAD | DHANBAD | JHARKHAND | 828207 | L1 | Accepted-AOC BEING L1 BIDDER | |
| 2 | Rejected-Technical | - | Rejected-Technical Not being L1 Bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Not being L1 Bidder | |
| 4 | Rejected-Technical GIRIDIH AREA GIRIDIH | GIRIDIH | JHARKHAND | 815301 | - | Rejected-Technical Not being L1 Bidder | |
| 5 | Rejected-Technical BENEADIH GIRIDIH | - | Rejected-Technical Not being L1 Bidder |
Tender Value
₹3.4 L
EMD Value
₹4,200
Closing Date
26 Oct 2023, 3:00 pmClosed
S.O(Civil), Giridih area
office of General Manager, Giridih Area, Giridih
Supply of drinking water at different places as and when required at Beniadih colony and Paparwatand colony of Giridih Project under Giridih Area (For a period of 12 months)
2023_CCL_291227_1
GM(G)/SO(C)/E-tender/23-24/56 Dt.14.10.23
Open Tender
Civil Works - Others
Percentage
365 days
Giridih
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,200
22 Nov 2023
14 Oct 2023
27 Oct 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
16 Oct 2023 - 23 Oct 2023
eProcurement System of Coal India Limited Created By: HRUSHIKESH RAYMOHAPATRA Created Date/Time: 28-Oct-2023 10:35 AM Tender Title: Supply of drinking water at different places as and when required at Beniadih colony and Paparwatand colony of Giridih Project under Giridih Area (For a period of 12 months) Tender ID: 2023_CCL_291227_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Giridih Area
Name of Work: Supply of drinking water at different places as and when required at Beniadih colony & Paparwatand colony of Giridih Project under Giridih Area (For a period of 12 months) .
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 SAHU ELECTRICAL WORKS(GSTN-20ARRPS8440A1ZV) 284020.88 -8.50 306657.34 Three Lakh Six Thousand Six Hundred and Fifty Seven
2.00 M/S SANTOSH KUMAR YADAV(GSTN-20ABFPY3171N1ZD) 284020.88 9.80 367988.81 Three Lakh Sixty Seven Thousand Nine Hundred and Eighty Eight
3.00 M/S GOUTAM PRASAD SINGH(GSTN-20AHFPS8427D1ZJ) 284020.88 8.50 363631.93 Three Lakh Sixty Three Thousand Six Hundred and Thirty One
4.00 M/S AJAY ENTERPRISES(GSTN-20BDBPS6910E1Z0) 284020.88 -22.21 260709.01 Two Lakh Sixty Thousand Seven Hundred and Nine
5.00 M/S MAP CONSTRUCTION(GSTN-NA) 284020.88 -14.99 284906.46 Two Lakh Eighty Four Thousand Nine Hundred and Six
6.00 OM PRAKASH SINGH(GSTN-NA) 284020.88 -13.00 291575.84 Two Lakh Ninty One Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: M/S AJAY ENTERPRISES(260709.01)
BOQ Summary Details Tender Title: Supply of drinking water at different places as and when required at Beniadih colony and Paparwatand colony of Giridih Project under Giridih Area (For a period of 12 months) Tender ID: 2023_CCL_291227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY ENTERPRISES 260709.01 L1
2 M/S MAP CONSTRUCTION 284906.46 L2
3 OM PRAKASH SINGH 291575.84 L3
4 M/S SAHU ELECTRICAL WORKS 306657.34 L4
5 M/S GOUTAM PRASAD SINGH 363631.93 L5
6 M/S SANTOSH KUMAR YADAV 367988.81 L6
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