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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L - 1₹3.1 LAccepted-AOC | L - 1 | Accepted-AOC L - 1 BIDDER | |
| 2 | Rejected-Technical | - | Rejected-Technical L - 3 BIDDER | |
| 3 | Rejected-Technical | - | Rejected-Technical L - 2 BIDDER |
Tender Value
₹2.9 L
EMD Value
₹3,600
Closing Date
10 Jun 2022, 3:00 pmClosed
Project Engineer(Civil)
Office of the Project Officer, Kathara Colliery.
Cleaning of Garland drain from out siding patch( from check post to culvert and along the OB dump) to near mini quarry, Under Kathara Colliery.
2022_CCL_245285_1
PO/PE C/KTC/E-Tender/22-23/06 dt- 30.05.2022
Open Tender
Civil Works - Others
Percentage
12 days
Kathara Colliery
Refer Tender Document
3 documents required · 3 mandatory
₹3,600
26 Jul 2022
30 May 2022
11 Jun 2022
31 May 2022
10 Jun 2022
31 May 2022
31 May 2022 - 2 Jun 2022
eProcurement System of Coal India Limited Created By: Gyan Verdhan Lal Created Date/Time: 11-Jun-2022 04:50 PM Tender Title: Cleaning of Garland drain from out siding patch( from check post to culvert and along the OB dump) to near mini quarry, Under Kathara Colliery. Tender ID: 2022_CCL_245285_1
Tender Inviting Authority: Project Engineer (Civil), Kathara Colliery.
Name of Work:- Cleaning OF Garland drain from outsiding patch( from check post to culvert and along the OB dump) to near mini quarry, Under Kathara Colliery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SARADA ENTERPRISES(GSTN-20ABQPC9077L1ZB) 243000.00 10.85 269365.50 Two Lakh Sixty Nine Thousand Three Hundred and Sixty Five
2.00 PAWAN ENTERPRISES(GSTN-NA) 243000.00 8.20 262926.00 Two Lakh Sixty Two Thousand Nine Hundred and Twenty Six
3.00 JAI MAA AMBAY(GSTN-NA) 243000.00 15.00 279450.00 Two Lakh Seventy Nine Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: PAWAN ENTERPRISES(262926.00)
BOQ Summary Details Tender Title: Cleaning of Garland drain from out siding patch( from check post to culvert and along the OB dump) to near mini quarry, Under Kathara Colliery. Tender ID: 2022_CCL_245285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN ENTERPRISES 262926.00 L1
2 M/S SARADA ENTERPRISES 269365.50 L2
3 JAI MAA AMBAY 279450.00 L3
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finance_253391.pdf
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