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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC | 1 | Accepted-AOC tcr approved in favour of l1 bidder. | |
| 2 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 3 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Higher rate |
Tender Value
₹5.0 L
EMD Value
₹6,300
Closing Date
11 Feb 2023, 3:00 pmClosed
STAFF OFFICER CIVIL
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH
Providing and laying hume pipe at different locations in mine premises under Monsoon preparation work of Topa OCP under Kuju Area.
2023_CCL_269607_1
GM(K)/SO(C)/e-NIT/2022-23/585
Open Tender
Civil Works - Others
Percentage
21 days
Topa OCP
Please refer NIT.
3 documents required · 3 mandatory
₹6,300
13 Apr 2023
31 Jan 2023
13 Feb 2023
1 Feb 2023
11 Feb 2023
1 Feb 2023
1 Feb 2023 - 5 Feb 2023
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 13-Feb-2023 02:39 PM Tender Title: Providing and laying hume pipe at different locations in mine premises under Monsoon preparation work of Topa OCP under Kuju Area. Tender ID: 2023_CCL_269607_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work: Providing and laying hume pipe at different locations in mine premises under monsoon preparation work of Topa OCP Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HARI SHANKAR PRASAD SAHU(GSTN-20CAZPS6385R1ZD) 424740.41 -21.50 333421.22 Three Lakh Thirty Three Thousand Four Hundred and Twenty One
2.00 Munda Construction & Services(GSTN-20CDIPM7412B1Z5) 424740.41 -40.00 254844.24 Two Lakh Fifty Four Thousand Eight Hundred and Fourty Four
3.00 NANDLAL MAHTO(GSTN-20AHYPM4831G2Z7) 424740.41 -7.10 394583.84 Three Lakh Ninty Four Thousand Five Hundred and Eighty Three
4.00 M/S ADITYA SANITATION & HARDWARE(GSTN-NA) 424740.41 -31.21 292178.93 Two Lakh Ninty Two Thousand One Hundred and Seventy Eight
5.00 Jay Enterprises(GSTN-NA) 424740.41 -24.51 320636.53 Three Lakh Twenty Thousand Six Hundred and Thirty Six
6.00 JAYA RANJAN(GSTN-NA) 424740.41 -17.00 352534.54 Three Lakh Fifty Two Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: Munda Construction & Services(254844.24)
BOQ Summary Details Tender Title: Providing and laying hume pipe at different locations in mine premises under Monsoon preparation work of Topa OCP under Kuju Area. Tender ID: 2023_CCL_269607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Munda Construction & Services 254844.24 L1
2 M/S ADITYA SANITATION & HARDWARE 292178.93 L2
3 Jay Enterprises 320636.53 L3
4 M/S HARI SHANKAR PRASAD SAHU 333421.22 L4
5 JAYA RANJAN 352534.54 L5
6 NANDLAL MAHTO 394583.84 L6
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