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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.6 LAccepted-AOC BHALTONGARIYA BASTI PO KATHARA DIST BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | L-1 | Accepted-AOC Award | |
| 2 | Rejected-Technical KATHARA BOKARO JHARKHAND | KATHARA | BOKARO | JHARKHAND | 829116 | - | Rejected-Technical L - 3 BIDDER | |
| 3 | Rejected-Technical PO SAWANG COLLIERY DIST BOKARO JHARKHAND | - | Rejected-Technical L - 2 BIDDER |
Tender Value
₹6.9 L
EMD Value
₹8,700
Closing Date
3 Jul 2023, 3:00 pmClosed
Project Engineer(Civil)
Office of the Project Officer, Kathara Colliery.
Repair of Main and Branch Drain of Office Colony, Under Kathara Colliery.
2023_CCL_281985_1
PO/PE Civil/KTC/E-Tender/23-24/16 dt- 21.06.2023
Open Tender
Civil Works - Others
Percentage
55 days
Kathara Colliery
Refer Tender Document
3 documents required · 3 mandatory
₹8,700
18 Aug 2023
21 Jun 2023
4 Jul 2023
22 Jun 2023
3 Jul 2023
22 Jun 2023
22 Jun 2023 - 27 Jun 2023
eProcurement System of Coal India Limited Created By: HRUSHIKESH RAYMOHAPATRA Created Date/Time: 05-Jul-2023 12:20 PM Tender Title: Repair of Main and Branch Drain of Office Colony, Under Kathara Colliery. Tender ID: 2023_CCL_281985_1
Tender Inviting Authority: Project Engineer (Civil), Kathara Colliery.
Name of Work:- Repair of Main and Branch Drain of Office Colony, Under Kathara Colliery.
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 RIYA ENTERPRISES(GSTN-20ACNPY2043G1ZP) 586526.51 9.09 755013.29 Seven Lakh Fifty Five Thousand Thirteen
2.00 M/S S. V. ENTERPRISES(GSTN-20AIQPG1135J1ZL) 586526.51 12.50 778613.95 Seven Lakh Seventy Eight Thousand Six Hundred and Thirteen
3.00 M/S SAGAR ENTERPRISES(GSTN-20AEEPY5431R1Z1) 586526.51 9.50 757850.91 Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/S RIYA ENTERPRISES(755013.29)
BOQ Summary Details Tender Title: Repair of Main and Branch Drain of Office Colony, Under Kathara Colliery. Tender ID: 2023_CCL_281985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIYA ENTERPRISES 755013.29 L1
2 M/S SAGAR ENTERPRISES 757850.91 L2
3 M/S S. V. ENTERPRISES 778613.95 L3
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finance_291978.pdf
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