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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₹3.6 LAccepted-AOC AT 194 R RADHA KRISHNA MANDIR KE NIKAT NEW MINERS VILL SWANG BIRSA PO SWANG BOKARO JHARKHAND 829128 | SWANG | BOKARO | JHARKHAND | 829128 | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical 224 NEHRU HIGH SCHOOL VILL KENDUA KOCHA PS GOMIA BOKARO JHARKHAND 829128 | BOKARO | BOKARO | JHARKHAND | 829128 | - | Rejected-Technical L-4 | |
| 3 | Rejected-Technical AT NEAR GOMIA RLY STATION BOKARO JHARKHAND 829111 | BOKARO | BOKARO | JHARKHAND | 829111 | - | Rejected-Technical L-5 | |
| 4 | Rejected-Technical AT PENK NARAYANPUR KANJKIRO C O SUNAINA DEVI KANJKIRO BOKARO JHARKHAND | BOKARO | BOKARO | JHARKHAND | 829107 | - | Rejected-Technical L-3 | |
| 5 | Rejected-Technical AT DEORIA KALA PO DEORIA KALA DIST AURANGABAD BIHAR 824121 | DEORIA KALA | AURANGABAD | BIHAR | 824121 | - | Rejected-Technical L-2 |
Tender Value
₹6.2 L
EMD Value
₹7,800
Closing Date
10 Apr 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)
Sawang Colliery
Repair and Maintenance of Sawang Hospital, Under Sawang Colliery, kathara Area
2024_CCL_306129_1
PO/PE(C)/SWG GVP PH-II/E-Tender/23-24/59
Open Tender
Civil Works - Others
Percentage
60 days
SAWANG
Refer Tender Documents
3 documents required · 3 mandatory
₹7,800
20 May 2024
30 Mar 2024
11 Apr 2024
31 Mar 2024
10 Apr 2024
31 Mar 2024
31 Mar 2024 - 3 Apr 2024
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 12-Apr-2024 11:14 AM Tender Title: Repair and Maintenance of Sawang Hospital, Under Sawang Colliery, kathara Area Tender ID: 2024_CCL_306129_1
Tender Inviting Authority: Project Engineer(civil),CCL, Kathara Area
Name of Work: Repair and maintenance of Sawang Hospital, Under Sawang Colliery 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 TEJ NARAYAN SINGH(GSTN-NA)--1046158 527840.23 -27.80 381100.65 Three Lakh Eighty One Thousand One Hundred
2.00 M/S UN ENTERPRISES(GSTN-NA)--1045519 527840.23 -26.00 460910.09 Four Lakh Sixty Thousand Nine Hundred and Ten
3.00 INDERDEO PASWAN(GSTN-NA)--1045996 527840.23 -25.00 467138.60 Four Lakh Sixty Seven Thousand One Hundred and Thirty Eight
4.00 ANIL SINGH(GSTN-NA)--1045032 527840.23 -31.50 361570.56 Three Lakh Sixty One Thousand Five Hundred and Seventy
5.00 M/S SARWAN SINGH(GSTN-NA)--1045331 527840.23 -1.00 616622.96 Six Lakh Sixteen Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: ANIL SINGH(361570.56)
BOQ Summary Details Tender Title: Repair and Maintenance of Sawang Hospital, Under Sawang Colliery, kathara Area Tender ID: 2024_CCL_306129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL SINGH 361570.56 L1
2 TEJ NARAYAN SINGH 381100.65 L2
3 M/S UN ENTERPRISES 460910.09 L3
4 INDERDEO PASWAN 467138.60 L4
5 M/S SARWAN SINGH 616622.96 L5
techsummary_317218.pdf
PDF • 1.45 MB
finsummary_317218.pdf
PDF • 1.45 MB
AOW59C.pdf
PDF • 2.18 MB
finance_317218.pdf
PDF • 0.41 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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