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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.4 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical AT PO JARANGDIH DIST BOKARO JHARKHAND | RANCHI | JHARKHAND | 829205 | - | Rejected-Technical L-5 | |
| 3 | Rejected-Technical | - | Rejected-Technical L-4 | |
| 4 | Rejected-Technical N A | - | Rejected-Technical L-3 | |
| 5 | Rejected-Technical | - | Rejected-Technical L-6 |
Tender Value
₹26.8 L
EMD Value
₹33,600
Closing Date
3 Jan 2024, 3:00 pmClosed
Staff Officer(Civil)
Staff Officer(Civil), GM Unit kathara
Contract for two years for day to day repair and maintenance of pipe line of water supply system including operation and maintenance of booster pump of water supply to substation colony, IBM colony Bandh colony and Bandh Basti under Kathara Washery
2023_CCL_296877_1
PO/KTW /S.O(C)/E-Tender/23-24/19
Open Tender
Civil Works - Others
Percentage
730 days
Kathara Washery
Refer tender document
3 documents required · 3 mandatory
₹33,600
22 Feb 2024
23 Dec 2023
4 Jan 2024
24 Dec 2023
3 Jan 2024
24 Dec 2023
24 Dec 2023 - 28 Dec 2023
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 04-Jan-2024 05:20 PM Tender Title: Contract for two years for day to day repair and maintenance of pipe line of water supply system including operation and maintenance of booster pump of water supply to substation colony, IBM colony Bandh colony and Bandh Basti under Kathara Washery Tender ID: 2023_CCL_296877_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of work" Contract for two years for day to day repair and maintenance of pipe line of water supply system including operation and maintenance of booster pump of water supply to substation colony, IBM colony Bandh colony and Bandh Basti under Kathara Washery
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. M R ENTERPRISES, KATHARA(GSTN-20AGWPM7354D2Z9) 2680501.90 13.85 3051751.41 Thirty Lakh Fifty One Thousand Seven Hundred and Fifty One
2.00 KAMILIA AGENCY(GSTN-20ABYPA2449Q1Z9) 2680501.90 9.50 2935149.58 Twenty Nine Lakh Thirty Five Thousand One Hundred and Fourty Nine
3.00 M/S INDRA ENTERPRISES(GSTN-NA) 2680501.90 -18.00 2198011.56 Twenty One Lakh Ninty Eight Thousand Eleven
4.00 Ziyarat Ansari(GSTN-NA) 2680501.90 -23.24 1743689.20 Seventeen Lakh Fourty Three Thousand Six Hundred and Eighty Nine
5.00 Om Prakash Das(GSTN-NA) 2680501.90 -17.89 1865220.43 Eighteen Lakh Sixty Five Thousand Two Hundred and Twenty
6.00 K C SAMAL(GSTN-NA) 2680501.90 12.11 3005110.68 Thirty Lakh Five Thousand One Hundred and Ten
Lowest Amount Quoted BY: Ziyarat Ansari(1743689.20)
BOQ Summary Details Tender Title: Contract for two years for day to day repair and maintenance of pipe line of water supply system including operation and maintenance of booster pump of water supply to substation colony, IBM colony Bandh colony and Bandh Basti under Kathara Washery Tender ID: 2023_CCL_296877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ziyarat Ansari 1743689.20 L1
2 Om Prakash Das 1865220.43 L2
3 M/S INDRA ENTERPRISES 2198011.56 L3
4 KAMILIA AGENCY 2935149.58 L4
5 K C SAMAL 3005110.68 L5
6 M/S. M R ENTERPRISES, KATHARA 3051751.41 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_307485.pdf
boq_comp_chart.xlsx
xlsx
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