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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical | - | Rejected-Technical L3 | |
| 3 | Rejected-Technical | - | Rejected-Technical L2 |
Tender Value
₹4.7 L
EMD Value
₹5,900
Closing Date
24 Nov 2023, 3:00 pmClosed
Staff Officer(civil)
Office of the General Manger
AMC for cleaning of coagulation and settling tanks of filter plant for one year, Under sawang Colliery Kathara Area
2023_CCL_293680_1
PO/SO (C)/SWG GVP PH-II/E-Tender/23-24/43
Open Tender
Civil Works - Others
Percentage
365 days
Sawang Colliery
Refer Tender Documents
3 documents required · 3 mandatory
₹5,900
3 Jan 2024
13 Nov 2023
25 Nov 2023
14 Nov 2023
24 Nov 2023
14 Nov 2023
14 Nov 2023 - 17 Nov 2023
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 28-Nov-2023 10:16 AM Tender Title: AMC for cleaning of coagulation and settling tanks of filter plant for one year, Under sawang Colliery Kathara Area Tender ID: 2023_CCL_293680_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work: AMC for cleaning of coagulation and settling tanks of filter plant for one year, Under sawang Colliery 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 VINDESHWAR PRASAD(GSTN-20APKPP6471R1Z7) 396699.23 -26.85 342418.87 Three Lakh Fourty Two Thousand Four Hundred and Eighteen
2.00 INDERDEO PASWAN(GSTN-NA) 396699.23 5.00 491510.34 Four Lakh Ninty One Thousand Five Hundred and Ten
3.00 M/S BHAGWATI CONSTRUCTION(GSTN-NA) 396699.23 0.00 468105.09 Four Lakh Sixty Eight Thousand One Hundred and Five
Lowest Amount Quoted BY: VINDESHWAR PRASAD(342418.87)
BOQ Summary Details Tender Title: AMC for cleaning of coagulation and settling tanks of filter plant for one year, Under sawang Colliery Kathara Area Tender ID: 2023_CCL_293680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDESHWAR PRASAD 342418.87 L1
2 M/S BHAGWATI CONSTRUCTION 468105.09 L2
3 INDERDEO PASWAN 491510.34 L3
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fin_eval.pdf
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finance_304187.pdf
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