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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical | - | Rejected-Technical L-4 | |
| 3 | Rejected-Technical AT STATION ROAD GOMIA CHAS BOKARO JHARKHAND 829111 | BOKARO | BOKARO | JHARKHAND | 829111 | - | Rejected-Technical L-5 | |
| 4 | Rejected-Technical AT PENK NARAYANPUR PO KANJKIRO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | - | Rejected-Technical L-3 | |
| 5 | Rejected-Technical | - | Rejected-Technical L-2 |
Tender Value
₹6.2 L
EMD Value
₹7,800
Closing Date
10 Apr 2024, 3:00 pmClosed
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
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_317218.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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