Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.6 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical AT PO JARANGDIH DIST BOKARO JHARKHAND | RANCHI | JHARKHAND | 829205 | - | Rejected-Technical L-2 | |
| 3 | Rejected-Technical | - | Rejected-Technical L-3 |
Tender Value
₹1.8 L
EMD Value
₹2,300
Closing Date
25 Mar 2024, 3:00 pmClosed
Project Engineer(C) Kathara Washery
Project Office Kathara Washery
Diversion of pipeline for water supply along with Kathara Colliery and Kathara Washery Store thickener to P.O office under Kathara Washery
2024_CCL_304838_1
PO/KTW /P.E(C)/E-Tender/23-24/24
Open Tender
Civil Works - Others
Percentage
20 days
Kathara Washery
Refer tender document
3 documents required · 3 mandatory
₹2,300
20 May 2024
14 Mar 2024
26 Mar 2024
15 Mar 2024
25 Mar 2024
15 Mar 2024
15 Mar 2024 - 19 Mar 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 26-Mar-2024 06:03 PM Tender Title: Diversion of pipeline for water supply along with Kathara Colliery and Kathara Washery Store thickener to P.O office under Kathara Washery Tender ID: 2024_CCL_304838_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of work" Diversion of pipeline for water supply along with Kathara Colliery and Kathara Washery Store thickener to P.O office under Kathara Washery
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMILIA AGENCY(GSTN-20ABYPA2449Q1Z9) 151678.60 -9.00 162872.48 One Lakh Sixty Two Thousand Eight Hundred and Seventy Two
2.00 M/S. M R ENTERPRISES, KATHARA(GSTN-20AGWPM7354D2Z9) 151678.60 10.50 197773.73 One Lakh Ninty Seven Thousand Seven Hundred and Seventy Three
3.00 K C SAMAL(GSTN-NA) 151678.60 0.00 178980.75 One Lakh Seventy Eight Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: KAMILIA AGENCY(162872.48)
BOQ Summary Details Tender Title: Diversion of pipeline for water supply along with Kathara Colliery and Kathara Washery Store thickener to P.O office under Kathara Washery Tender ID: 2024_CCL_304838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMILIA AGENCY 162872.48 L1
2 K C SAMAL 178980.75 L2
3 M/S. M R ENTERPRISES, KATHARA 197773.73 L3
tech_eval.pdf
fin_eval.pdf
aoc.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 .