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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.0 LAccepted-AOC AT PADARIYA BASTI GOMIA PS GOMIA DIST BOKARO JHARKHAND 829111 | BOKARO | JHARKHAND | 829111 | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical AT PADRIYA BASTI P O GOMIA BOKARO JHARKHAND 829111 | BOKARO | BOKARO | JHARKHAND | 829111 | - | Rejected-Technical L-3 | |
| 3 | Rejected-Technical | - | Rejected-Technical L-2 | |
| 4 | Rejected-Technical AT LATKUTTA PALIHARI GURUDIH P O GOMIA DIST BOKARO JHARKHAND 829111 | GOMIA | BOKARO | JHARKHAND | 829111 | - | Rejected-Technical L-4 |
Tender Value
₹9.9 L
EMD Value
₹12,500
Closing Date
13 May 2023, 3:00 pmClosed
Project Engineer(Civil)
Office of the Project Officer, Sawang-Gvp Ph-II
Contract for Two Years for Repair and Maintenance of Water Supply works for different Service Buildings, Under Sawang - Govindpur Ph-II, Kathara Area.
2023_CCL_278213_1
PE(C)/SWG-GVP Ph-II/E-Tender/23-24/08 dt- 02.05.23
Open Tender
Civil Works - Others
Percentage
730 days
Sawang - Govindpur Ph-II
Refer Tender Document
3 documents required · 3 mandatory
₹12,500
20 Sept 2023
2 May 2023
15 May 2023
3 May 2023
13 May 2023
3 May 2023
3 May 2023 - 8 May 2023
eProcurement System of Coal India Limited Created By: HRUSHIKESH RAYMOHAPATRA Created Date/Time: 17-May-2023 05:13 PM Tender Title: Contract for Two Years for Repair and Maintenance of Water Supply works for different Service Buildings, Under Sawang - Govindpur Ph-II, Kathara Area. Tender ID: 2023_CCL_278213_1
Tender Inviting Authority: Project Engineer (Civil), Sawang- Govindpur Ph-II.
Name of Work:- Contract for Two Years for Repair and Maintenance of Water Supply works for different Service Buildings, Under Sawang Govindpur Ph-II, Kathara Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DHUMA GOPE(GSTN-20AFBPG0953Q1ZL) 843150.20 -26.00 736238.75 Seven Lakh Thirty Six Thousand Two Hundred and Thirty Eight
2.00 Ram nath yadav(GSTN-20AAPPY2482H1ZE) 843150.20 -1.00 984968.06 Nine Lakh Eighty Four Thousand Nine Hundred and Sixty Eight
3.00 ARJUN YADAV(GSTN-NA) 843150.20 -40.11 504962.65 Five Lakh Four Thousand Nine Hundred and Sixty Two
4.00 RAJESHWAR SAW(GSTN-NA) 843150.20 -32.35 673061.51 Six Lakh Seventy Three Thousand Sixty One
Lowest Amount Quoted BY: ARJUN YADAV(504962.65)
BOQ Summary Details Tender Title: Contract for Two Years for Repair and Maintenance of Water Supply works for different Service Buildings, Under Sawang - Govindpur Ph-II, Kathara Area. Tender ID: 2023_CCL_278213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN YADAV 504962.65 L1
2 RAJESHWAR SAW 673061.51 L2
3 M/S DHUMA GOPE 736238.75 L3
4 Ram nath yadav 984968.06 L4
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_288021.pdf
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