Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.2 LAccepted-AOC | ₹8.2 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical L-3 |
| 3 | Rejected-Technical | - | - | Rejected-Technical L-2 |
| 4 | Rejected-Technical | - | - | Rejected-Technical L-4 |
Tender Value
₹16.7 L
EMD Value
₹21,000
Closing Date
30 Mar 2023, 3:00 pmClosed
Project Engineer(Civil)
Office of General Manager, Kathara Area.
Repair and Maintenance of Area Hospital of Kathara, Under G. M. Unit, Kathara Area.
2023_CCL_276121_1
GM(KTA)/P.E. C/GMU/E-Tender/22-23/776 DT-20.03.23
Open Tender
Civil Works - Others
Percentage
65 days
G. M. Unit, Kathara
Refer Tender Document
3 documents required · 3 mandatory
₹21,000
28 Oct 2023
20 Mar 2023
31 Mar 2023
21 Mar 2023
30 Mar 2023
21 Mar 2023
21 Mar 2023 - 25 Mar 2023
eProcurement System of Coal India Limited Created By: Gyan Verdhan Lal Created Date/Time: 12-Apr-2023 06:53 PM Tender Title: Repair and Maintenance of Area Hospital of Kathara, Under G. M. Unit, Kathara Area. Tender ID: 2023_CCL_276121_1
Tender Inviting Authority: Project Engineer (Civil), G. M. Unit, Kathara.
Name of Work :- Repair and Maintenance of Area Hospital of Kathara, Under G. M. Unit, Kathara Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARISH CHANDRA KUMAR(GSTN-20ACNPK3226H1ZY) 1414716.89 -15.00 1418961.04 Fourteen Lakh Eighteen Thousand Nine Hundred and Sixty One
2.00 SUCHIT KUMAR(GSTN-20AHGPK4915R1Z4) 1414716.89 -.01 1669198.99 Sixteen Lakh Sixty Nine Thousand One Hundred and Ninty Eight
3.00 Raj Kumar Yadav(GSTN-NA) 1414716.89 -42.01 820394.32 Eight Lakh Twenty Thousand Three Hundred and Ninty Four
4.00 OM TRADERS(GSTN-NA) 1414716.89 -38.20 1031668.14 Ten Lakh Thirty One Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: Raj Kumar Yadav(820394.32)
BOQ Summary Details Tender Title: Repair and Maintenance of Area Hospital of Kathara, Under G. M. Unit, Kathara Area. Tender ID: 2023_CCL_276121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Kumar Yadav 820394.32 L1
2 OM TRADERS 1031668.14 L2
3 HARISH CHANDRA KUMAR 1418961.04 L3
4 SUCHIT KUMAR 1669198.99 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_285846.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .