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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.5 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical AT GANJHUDIH SAWANG HAZARI MORE GOMIA BOKARO JHARKHAND 829128 | GOMIA | BOKARO | JHARKHAND | 829128 | - | Rejected-Technical L3 | |
| 3 | Rejected-Technical AT BANK MORE PALIHARI GURUDIH GOMIA BOKARO JHARKHAND 829111 | GOMIA | BOKARO | JHARKHAND | 829111 | - | Rejected-Technical L-2 |
Tender Value
₹3.8 L
EMD Value
₹4,800
Closing Date
11 Mar 2024, 3:00 pmClosed
Project Engineer(C)
Sawang washery
AMC for cleaning mud and cutting of bushes along the track of railway siding of Sawang Washery, under Kathara Area
2024_CCL_303237_1
PO/SwgWs/PEC/E-Tender/23-24/09
Open Tender
Civil Works - Others
Percentage
365 days
Sawang Washery
Refer Tender documents
3 documents required · 3 mandatory
₹4,800
30 Mar 2024
29 Feb 2024
12 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
1 Mar 2024 - 5 Mar 2024
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 12-Mar-2024 07:13 PM Tender Title: AMC for cleaning mud and cutting of bushes along the track of railway siding of Sawang Washery, under Kathara Area Tender ID: 2024_CCL_303237_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of Work:AMC for cleaning mud and cutting of bushes along the track of railway siding of Sawang Washery, under 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 SUNITA DEVI(GSTN-NA) 323850.00 8.00 412714.44 Four Lakh Tweleve Thousand Seven Hundred and Fourteen
2.00 M/S S P YADAV(GSTN-NA) 323850.00 10.00 420357.30 Four Lakh Twenty Thousand Three Hundred and Fifty Seven
3.00 ABHAY KUMAR(GSTN-NA) 323850.00 -23.60 247421.40 Two Lakh Fourty Seven Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: ABHAY KUMAR(247421.40)
BOQ Summary Details Tender Title: AMC for cleaning mud and cutting of bushes along the track of railway siding of Sawang Washery, under Kathara Area Tender ID: 2024_CCL_303237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHAY KUMAR 247421.40 L1
2 SUNITA DEVI 412714.44 L2
3 M/S S P YADAV 420357.30 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_314114.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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