Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC AVPO BANDHABAHAL DISTT JHARSUGUDA PIN 768211 | BANDHABAHAL | JHARSUGUDA | ODISHA | 768211 | ₹2.9 L | L1 | Accepted-AOC Award |
| 2 | Rejected-Technical | - | - | Rejected-Technical Not being L1 bidder hence not evaluate |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not being L1 bidder hence not evaluate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not being L1 bidder hence not evaluate |
| 5 | Rejected-Technical AT CHARRIMUNDA PO CHARRIMUDNDA PS KURDEG DIST SIMDEGA | SIMDEGA | JHARKHAND | 835201 | - | - | Rejected-Technical Not being L1 bidder hence not evaluate |
Tender Value
₹6.8 L
EMD Value
₹8,500
Closing Date
23 Sept 2024, 3:00 pmClosed
Project Engineer (Civil)
Office of the Project Officer, Jarangdih Colliery
Painting and white washing including cleaning and repairing of approach of durga puja mandap and campus under Jarangdih Colliery
2024_CCL_317353_1
PO/JRD/ PE (C)/E-Tender/24-25/09 Dt-12.09.2024
Open Tender
Civil Works - Others
Percentage
21 days
Jarangdih Colliery
Refer Tender Documents
3 documents required · 3 mandatory
₹8,500
5 Oct 2024
12 Sept 2024
24 Sept 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
13 Sept 2024 - 16 Sept 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 25-Sep-2024 10:14 AM Tender Title: Painting and white washing including cleaning and repairing of approach of durga puja mandap and campus under Jarangdih Colliery Tender ID: 2024_CCL_317353_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of Work: Painting and white washing including cleaning and repairing of approach of durga puja mandap and campus under Jarangdih Colliery
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEHA DEVI(GSTN-NA)--1087972 572225.10 -30.88 395521.99 Three Lakh Ninty Five Thousand Five Hundred and Twenty One
2.00 SUNITA KUMARI(GSTN-NA)--1088499 572225.10 -48.99 291892.02 Two Lakh Ninty One Thousand Eight Hundred and Ninty Two
3.00 M/S. MAA TARA CONSTRUCTION(GSTN-NA)--1089205 572225.10 -42.89 385621.35 Three Lakh Eighty Five Thousand Six Hundred and Twenty One
4.00 SANJAY KUMAR GUPTA(GSTN-NA)--1089190 572225.10 -34.65 441259.94 Four Lakh Fourty One Thousand Two Hundred and Fifty Nine
5.00 DILIP KUMAR MANDAL(GSTN-NA)--1088951 572225.10 -37.55 357354.58 Three Lakh Fifty Seven Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: SUNITA KUMARI(291892.02)
BOQ Summary Details Tender Title: Painting and white washing including cleaning and repairing of approach of durga puja mandap and campus under Jarangdih Colliery Tender ID: 2024_CCL_317353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITA KUMARI 291892.02 L1
2 DILIP KUMAR MANDAL 357354.58 L2
3 M/S. MAA TARA CONSTRUCTION 385621.35 L3
4 NEHA DEVI 395521.99 L4
5 SANJAY KUMAR GUPTA 441259.94 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_328915.pdf
boq_comp_chart.xlsx
xlsx
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 .