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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.1 LAccepted-AOC | ₹3.1 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical L-4 |
| 3 | Rejected-Technical | - | - | Rejected-Technical L-3 |
| 4 | Rejected-Technical NEW DOLA RAMNAGAR DISTT ANUPPUR M P 497552 | 497552 | - | - | Rejected-Technical L-2 |
Tender Value
₹4.0 L
EMD Value
₹5,000
Closing Date
25 Mar 2024, 3:00 pmClosed
Staff Officer (Civil) (KTA)
G.M Office Kathara
Providing of speed braker on road near Jr. DAV and near Asnapani turning under G.M,Unit Kathara
2024_CCL_304243_1
GM(KTA)/SO (C) /E-Tender/23-24/40
Open Tender
Civil Works - Others
Percentage
60 days
kathara
Refer tender document
3 documents required · 3 mandatory
₹5,000
9 May 2024
9 Mar 2024
26 Mar 2024
10 Mar 2024
25 Mar 2024
10 Mar 2024
10 Mar 2024 - 14 Mar 2024
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 26-Mar-2024 05:38 PM Tender Title: Providing of speed braker on road near Jr. DAV and near Asnapani turning under G.M,Unit Kathara Tender ID: 2024_CCL_304243_1
Tender Inviting Authority: Staff Officer(civil),CCL, Kathara
Name of Work:Providing of speed braker on road near Jr. DAV and near Asnapani turning under G.M,Unit Kathara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIBRA TRANSPORT AND SERVICE AGENCY(GSTN-NA) 337354.00 -15.00 338366.06 Three Lakh Thirty Eight Thousand Three Hundred and Sixty Six
2.00 IBR ENTERPRISES(GSTN-NA) 337354.00 -10.00 358269.95 Three Lakh Fifty Eight Thousand Two Hundred and Sixty Nine
3.00 Upendra Kumar(GSTN-NA) 337354.00 -19.37 320970.07 Three Lakh Twenty Thousand Nine Hundred and Seventy
4.00 MD MUSTAQUE ANSARI(GSTN-NA) 337354.00 -7.00 313739.22 Three Lakh Thirteen Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: MD MUSTAQUE ANSARI(313739.22)
BOQ Summary Details Tender Title: Providing of speed braker on road near Jr. DAV and near Asnapani turning under G.M,Unit Kathara Tender ID: 2024_CCL_304243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD MUSTAQUE ANSARI 313739.22 L1
2 Upendra Kumar 320970.07 L2
3 NIBRA TRANSPORT AND SERVICE AGENCY 338366.06 L3
4 IBR ENTERPRISES 358269.95 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_315184.pdf
boq_comp_chart.xlsx
xlsx
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