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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.0 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical AT PO JARANGDIH DIST BOKARO JHARKHAND | RANCHI | JHARKHAND | 829205 | - | Rejected-Technical Disqualified | |
| 3 | Rejected-Technical | - | Rejected-Technical L-3 |
Tender Value
₹2.0 L
EMD Value
₹2,600
Closing Date
28 Mar 2024, 3:00 pmClosed
Project Engineer(C) Kathara Washery
Project Office(C) Kathara Washery
Repair and maintenance pipe line of water supply from C and D filter plant to Railway colony under Kathara Washery
2024_CCL_305256_1
PO/KTW /P.E(C)/E-Tender/23-24/27
Open Tender
Civil Works - Others
Percentage
30 days
Kathara Washery
Refer tender document
3 documents required · 3 mandatory
₹2,600
20 May 2024
16 Mar 2024
29 Mar 2024
18 Mar 2024
28 Mar 2024
18 Mar 2024
18 Mar 2024 - 22 Mar 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 02-Apr-2024 12:16 PM Tender Title: Repair and maintenance pipe line of water supply from C and D filter plant to Railway colony under Kathara Washery Tender ID: 2024_CCL_305256_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of work" Repair and maintenance pipe line of water supply from C and D filter plant to Railway colony 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 KAMILIA AGENCY (GSTN-20ABYPA2449Q1Z9) BID ID -1041978 202674.90 0.00 202674.90 Two Lakh Two Thousand Six Hundred and Seventy Four
2.00 M/S. M R ENTERPRISES, KATHARA (GSTN-20AGWPM7354D2Z9) BID ID -1042580 202674.90 10.35 223651.75 Two Lakh Twenty Three Thousand Six Hundred and Fifty One
3.00 K C SAMAL(GSTN-NA)--1041955 202674.90 0.00 202674.90 Two Lakh Two Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: K C SAMAL,KAMILIA AGENCY(202674.90)
BOQ Summary Details Tender Title: Repair and maintenance pipe line of water supply from C and D filter plant to Railway colony under Kathara Washery Tender ID: 2024_CCL_305256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K C SAMAL 202674.90 L1
2 KAMILIA AGENCY 202674.90 L1
3 M/S. M R ENTERPRISES, KATHARA 223651.75 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_316291.pdf
boq_comp_chart.xlsx
xlsx
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