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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.7 LAccepted-AOC | ₹6.7 L | L-1 | Accepted-AOC Accepted |
| 2 | Rejected-Technical PURANATAND AMILO BASTI SURHASH NAGAR BOKARO JHARKHAND 829104 | BOKARO | BOKARO | JHARKHAND | 829104 | - | - | Rejected-Technical not being L-1 bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 4 | Rejected-Technical CENTRAL COLONY MAKOLI BOKARO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | - | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹21.2 L
EMD Value
₹26,600
Closing Date
24 Jun 2024, 3:00 pmClosed
Staff Officer (Civil), Dhori Area
Office of General Manager,CCL, Dhori Area
Diversion of water of river to intake point using gunny bag, cement empty bags to maintain water level near pump house of IWSS and cutting of channel for maintaining flow of river to intake point under CCD, GM unit Dhori Area ( For two years).
2024_CCL_310405_1
GM(D)/SO(C)/E-tender /2024-25/11 DT 13.06.2024
Open Tender
Civil Works - Others
Percentage
730 days
Dhori Area
Refer tender documents
3 documents required · 3 mandatory
₹26,600
5 Aug 2024
13 Jun 2024
25 Jun 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
14 Jun 2024 - 17 Jun 2024
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 25-Jun-2024 12:04 PM Tender Title: Diversion of water of river to intake point using gunny bag, cement empty bags to maintain water level near pump house of IWSS and cutting of channel for maintaining flow of river to intake point under CCD, GM unit Dhori Area ( For two years). Tender ID: 2024_CCL_310405_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Diversion of water of river to intake point using gunny bag, cement empty bags to maintain water level near pump house of IWSS and cutting of channel for maintaining flow of river to intake point under CCD, GM unit Dhori Area ( For two years).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S LAND LOOSERS CONSTRUCTION (GSTN-20ADRPK9637K1Z2) BID ID -1062300 1798030.08 -62.29 800083.83 Eight Lakh Eighty Three
2.00 RAMAWATAR SINGH (GSTN-20AHVPS7019R1ZG) BID ID -1062496 1798030.08 -52.05 1017343.40 Ten Lakh Seventeen Thousand Three Hundred and Fourty Three
3.00 PRIYA RAJ(GSTN-NA)--1061879 1798030.08 -62.62 672103.64 Six Lakh Seventy Two Thousand One Hundred and Three
4.00 MAA DHARI ENTERPRISES(GSTN-NA)--1060889 1798030.08 -53.65 833386.94 Eight Lakh Thirty Three Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: PRIYA RAJ(672103.64)
BOQ Summary Details Tender Title: Diversion of water of river to intake point using gunny bag, cement empty bags to maintain water level near pump house of IWSS and cutting of channel for maintaining flow of river to intake point under CCD, GM unit Dhori Area ( For two years). Tender ID: 2024_CCL_310405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYA RAJ 672103.64 L1
2 M/S LAND LOOSERS CONSTRUCTION 800083.83 L2
3 MAA DHARI ENTERPRISES 833386.94 L3
4 RAMAWATAR SINGH 1017343.40 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_321632.pdf
boq_comp_chart.xlsx
xlsx
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