Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.8 LAccepted-AOC 0 | ₹13.8 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical L-2 |
| 3 | Rejected-Technical KATHARA BOKARO JHARKHAND | KATHARA | BOKARO | JHARKHAND | 829116 | - | - | Rejected-Technical L-6 |
| 4 | Rejected-Technical | - | - | Rejected-Technical L-4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical L-5 |
Tender Value
₹30.6 L
EMD Value
₹38,300
Closing Date
1 Jan 2024, 3:00 pmClosed
Office of the Staff Officerar (Civil) (KTA) Katha
Office of General Manager kithara area
Repairing of drain at staff colony under G.M,Unit Kathara Area
2023_CCL_296474_1
GM(KTA)/S.O (C) /E-Tender/23-24/30
Open Tender
Civil Works - Others
Percentage
120 days
Kathara
Refer tender document
3 documents required · 3 mandatory
₹38,300
18 May 2024
20 Dec 2023
2 Jan 2024
21 Dec 2023
1 Jan 2024
21 Dec 2023
21 Dec 2023 - 25 Dec 2023
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 04-Jan-2024 09:58 AM Tender Title: Repairing of drain at staff colony under G.M,Unit Kathara Area Tender ID: 2023_CCL_296474_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work:Repairing of drain at staff colony 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 (Iteration 0)
1.00 M/S S. V. ENTERPRISES(GSTN-20AIQPG1135J1ZL) 2596374.88 -34.05 2020524.89 Twenty Lakh Twenty Thousand Five Hundred and Twenty Four
2.00 M/S VISHAL BUILDERS(GSTN-20AAHPY5380Q1ZO) 2596374.88 -45.25 1677387.99 Sixteen Lakh Seventy Seven Thousand Three Hundred and Eighty Seven
3.00 Ziyarat Ansari(GSTN-NA) 2596374.88 -21.35 2042048.84 Twenty Lakh Fourty Two Thousand Fourty Eight
4.00 m/s. N.S.TRADERS(GSTN-NA) 2596374.88 -37.80 1905635.31 Ninteen Lakh Five Thousand Six Hundred and Thirty Five
5.00 MANOJ KUMAR(GSTN-NA) 2596374.88 -46.66 1384906.36 Thirteen Lakh Eighty Four Thousand Nine Hundred and Six
6.00 SAMEER WARSHI(GSTN-NA) 2596374.88 -36.77 1641687.84 Sixteen Lakh Fourty One Thousand Six Hundred and Eighty Seven
7.00 AJAY PRASAD(GSTN-NA) 2596374.88 -38.40 1599366.93 Fifteen Lakh Ninty Nine Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: MANOJ KUMAR(1384906.36)
BOQ Summary Details Tender Title: Repairing of drain at staff colony under G.M,Unit Kathara Area Tender ID: 2023_CCL_296474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR 1384906.36 L1
2 AJAY PRASAD 1599366.93 L2
3 SAMEER WARSHI 1641687.84 L3
4 M/S VISHAL BUILDERS 1677387.99 L4
5 m/s. N.S.TRADERS 1905635.31 L5
6 M/S S. V. ENTERPRISES 2020524.89 L6
7 Ziyarat Ansari 2042048.84 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_307070.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 .