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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.0 LAccepted-AOC AT PADARIYA BASTI GOMIA PS GOMIA DIST BOKARO JHARKHAND 829111 | BOKARO | JHARKHAND | 829111 | ₹3.0 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical AT PENK NARAYANPUR PO KANJKIRO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | - | - | Rejected-Technical L-3 |
| 3 | Rejected-Technical GAYATRI COLONY KATHARA | KATHARA | JHARKHAND | - | - | Rejected-Technical L-6 |
| 4 | Rejected-Technical AT LATKUTTA PALIHARI GURUDIH P O GOMIA DIST BOKARO JHARKHAND 829111 | GOMIA | BOKARO | JHARKHAND | 829111 | - | - | Rejected-Technical L-5 |
| 5 | Rejected-Technical | - | - | Rejected-Technical L-4 |
Tender Value
₹5.3 L
EMD Value
₹6,700
Closing Date
10 Apr 2024, 3:00 pmClosed
Project Engineer(civil)
Sawang Colliery
Annual Maintenance Contract for period of Two years for bush cutting and cleaning at Magazine Under Sawang GVP PH-II,Kathara Area
2024_CCL_306133_1
PO/PE(C)/SWG GVP PH-II/E-Tender/23-24/60
Open Tender
Civil Works - Others
Percentage
730 days
SAWANG
Refer Tender Documents
3 documents required · 3 mandatory
₹6,700
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: 13-Apr-2024 11:44 AM Tender Title: Annual Maintenance Contract for period of Two years for bush cutting and cleaning at Magazine Under Sawang GVP PH-II,Kathara Area Tender ID: 2024_CCL_306133_1
Tender Inviting Authority: Project Engineer(civil),CCL, Sawang Colliery
Name of Work: Annual Maintenance Contract for period of Two years for bush cutting and cleaning at Magazine Under Sawang GVP PH-II,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 M/S VINEET ENTERPRISES (GSTN-20APTPS8873D2ZD) BID ID -1046087 448636.93 12.50 595565.53 Five Lakh Ninty Five Thousand Five Hundred and Sixty Five
2.00 Ram nath yadav (GSTN-20AAPPY2482H1ZE) BID ID -1046094 448636.93 7.00 566448.99 Five Lakh Sixty Six Thousand Four Hundred and Fourty Eight
3.00 SANJEET KUMAR(GSTN-NA)--1046019 448636.93 5.00 471068.78 Four Lakh Seventy One Thousand Sixty Eight
4.00 ARJUN YADAV(GSTN-NA)--1045436 448636.93 -34.18 295292.83 Two Lakh Ninty Five Thousand Two Hundred and Ninty Two
5.00 TEJ NARAYAN SINGH(GSTN-NA)--1046155 448636.93 -32.00 305073.12 Three Lakh Five Thousand Seventy Three
6.00 M/S UN ENTERPRISES(GSTN-NA)--1045518 448636.93 -34.00 349398.44 Three Lakh Fourty Nine Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: ARJUN YADAV(295292.83)
BOQ Summary Details Tender Title: Annual Maintenance Contract for period of Two years for bush cutting and cleaning at Magazine Under Sawang GVP PH-II,Kathara Area Tender ID: 2024_CCL_306133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN YADAV 295292.83 L1
2 TEJ NARAYAN SINGH 305073.12 L2
3 M/S UN ENTERPRISES 349398.44 L3
4 SANJEET KUMAR 471068.78 L4
5 Ram nath yadav 566448.99 L5
6 M/S VINEET ENTERPRISES 595565.53 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_317222.pdf
boq_comp_chart.xlsx
xlsx
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