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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.1 LAccepted-AOC | L-1 | Accepted-AOC AOW | |
| 2 | Rejected-Technical AT HAZARIMORE P O HAZARI GOMIA DISTT BOKARO JHARKHAND 829128 | GOMIA | BOKARO | JHARKHAND | 829128 | - | Rejected-Technical L-2 | |
| 3 | Rejected-Technical | - | Rejected-Technical L-3 |
Tender Value
₹5.1 L
EMD Value
₹6,400
Closing Date
24 Jun 2024, 3:00 pmClosed
Project Engineer(civil)
Sawang Washery
Repair and Maintenance of Old Damaged pipeline of Hazari Basti Behind Type II colony Under Sawang Washery, Kathara Area
2024_CCL_310298_1
PO/PE(C)/SWG (WS)/E-Tender/24-25/01
Open Tender
Civil Works - Others
Percentage
45 days
Sawang Washery
Refer tender Document
3 documents required · 3 mandatory
₹6,400
Yes
18 Jul 2024
12 Jun 2024
25 Jun 2024
13 Jun 2024
24 Jun 2024
13 Jun 2024
13 Jun 2024 - 18 Jun 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 29-Jun-2024 01:32 PM Tender Title: Repair and Maintenance of Old Damaged pipeline of Hazari Basti Behind Type II colony Under Sawang Washery, Kathara Area Tender ID: 2024_CCL_310298_1
Tender Inviting Authority: Project Engineer(civil),CCL, Kathara Area
Repair and Maintenance of Old Damaged pipeline of Hazari Basti Behind Type II colony Under Sawang Washery, 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 KIRAN ENTERPRISES(GSTN-NA)--1062404 429565.05 -.24 505670.23 Five Lakh Five Thousand Six Hundred and Seventy
2.00 MAA ENGINEERING AND CONSTRUCTION(GSTN-NA)--1061525 429565.05 1.85 516264.16 Five Lakh Sixteen Thousand Two Hundred and Sixty Four
3.00 M/S SHRI SHYAM ENTERPRISES(GSTN-NA)--1061429 429565.05 1.25 513222.84 Five Lakh Thirteen Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: KIRAN ENTERPRISES(505670.23)
BOQ Summary Details Tender Title: Repair and Maintenance of Old Damaged pipeline of Hazari Basti Behind Type II colony Under Sawang Washery, Kathara Area Tender ID: 2024_CCL_310298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN ENTERPRISES 505670.23 L1
2 M/S SHRI SHYAM ENTERPRISES 513222.84 L2
3 MAA ENGINEERING AND CONSTRUCTION 516264.16 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_321528.pdf
boq_comp_chart.xlsx
xlsx
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