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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 3 | Rejected-Technical AT PO JARANGDIH DIST BOKARO JHARKHAND | RANCHI | JHARKHAND | 829205 | - | Rejected-Technical Not being L1 bidder hence not evaluate |
Tender Value
₹10.6 L
EMD Value
₹13,300
Closing Date
9 Apr 2024, 3:00 pmClosed
Project Engineer (Civil) Kathara Colliery
Office of the Project Officer Kathara Colliery
Contract for two years for Day to Day repair and Maintenance of Water Supply pipeline and its fittings for Welfare Building, Service building and main pipe for filter plant and colonies under Kathara Colliery
2024_CCL_306122_1
PO/KTC/PE (C)/E-Tender/23-24/90 Dt-30.03.2024
Open Tender
Civil Works - Others
Percentage
730 days
Kathara Colliery
Refer Tender Documents
3 documents required · 3 mandatory
₹13,300
28 May 2024
30 Mar 2024
10 Apr 2024
31 Mar 2024
9 Apr 2024
31 Mar 2024
31 Mar 2024 - 3 Apr 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 12-Apr-2024 10:48 AM Tender Title: Contract for two years for Day to Day repair and Maintenance of Water Supply pipeline and its fittings for Welfare Building, Service building and main pipe for filter plant and colonies under Kathara Colliery Tender ID: 2024_CCL_306122_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of Work:Contract for two years for Day to Day repair and Maintenance of Water Supply pipeline and its fittings for Welfare Building, Service building and main pipe for filter plant and colonies under Kathara Colliery
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. M R ENTERPRISES, KATHARA (GSTN-20AGWPM7354D2Z9) BID ID -1045091 896104.00 9.50 1157855.98 Eleven Lakh Fifty Seven Thousand Eight Hundred and Fifty Five
2.00 BALAJEE ENTERPRISES(GSTN-NA)--1045088 896104.00 12.50 1189578.06 Eleven Lakh Eighty Nine Thousand Five Hundred and Seventy Eight
3.00 K C SAMAL(GSTN-NA)--1045083 896104.00 11.11 1174880.16 Eleven Lakh Seventy Four Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: M/S. M R ENTERPRISES, KATHARA(1157855.98)
BOQ Summary Details Tender Title: Contract for two years for Day to Day repair and Maintenance of Water Supply pipeline and its fittings for Welfare Building, Service building and main pipe for filter plant and colonies under Kathara Colliery Tender ID: 2024_CCL_306122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. M R ENTERPRISES, KATHARA 1157855.98 L1
2 K C SAMAL 1174880.16 L2
3 BALAJEE ENTERPRISES 1189578.06 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_317208.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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