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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹5.6 LAccepted-AOC BODIYA SOUTH KATHARA GOMIA BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | L-2 | Accepted-AOC L - 2 BIDDER | |
| 2 | Rejected-Technical PO SAWANG COLLIERY DIST BOKARO JHARKHAND | - | Rejected-Technical L - 3 BIDDER | |
| 3 | Rejected-Technical BODIYA SOUTH KATHARA GOMIA BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | - | Rejected-Technical L - 1 BIDDER |
Tender Value
₹5.6 L
EMD Value
₹7,000
Closing Date
30 Aug 2022, 3:00 pmClosed
Project Engineer(Civil)
Office of the Project Officer, Kathara Colliery.
Repair and Maintenance of drain both side of road from 9.0 Electrical Office to turning near Project Office, Kathara, Under Kathara Colliery.
2022_CCL_253847_1
PO/PE(C)/KTC/E-Tender/22-23/29 DT- 19.08.2022
Open Tender
Civil Works - Others
Percentage
30 days
Kathara Colliery
Refer Tender Document
3 documents required · 3 mandatory
₹7,000
16 Oct 2022
19 Aug 2022
31 Aug 2022
20 Aug 2022
30 Aug 2022
20 Aug 2022
20 Aug 2022 - 25 Aug 2022
eProcurement System of Coal India Limited Created By: Gyan Verdhan Lal Created Date/Time: 31-Aug-2022 07:12 PM Tender Title: Repair and Maintenance of drain both side of road from 9.0 Electrical Office to turning near Project Office, Kathara, Under Kathara Colliery. Tender ID: 2022_CCL_253847_1
Tender Inviting Authority: Project Engineer (Civil), Kathara Colliery.
Name of Work:- Repair and Maintenance of drain both side of road from 9.0 Electrical Office to turning near Project Office, Kathara, Under Kathara Colliery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAGAR ENTERPRISES(GSTN-20AEEPY5431R1Z1) 473834.29 4.50 584285.06 Five Lakh Eighty Four Thousand Two Hundred and Eighty Five
2.00 Sahil Kumar Yadav(GSTN-NA) 473834.29 -10.00 426450.86 Four Lakh Twenty Six Thousand Four Hundred and Fifty
3.00 M/s SAHIL TRADERS(GSTN-NA) 473834.29 -.02 559012.63 Five Lakh Fifty Nine Thousand Tweleve
Lowest Amount Quoted BY: Sahil Kumar Yadav(426450.86)
BOQ Summary Details Tender Title: Repair and Maintenance of drain both side of road from 9.0 Electrical Office to turning near Project Office, Kathara, Under Kathara Colliery. Tender ID: 2022_CCL_253847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahil Kumar Yadav 426450.86 L1
2 M/s SAHIL TRADERS 559012.63 L2
3 M/S SAGAR ENTERPRISES 584285.06 L3
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