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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.6 LAccepted-AOC | L-1 | Accepted-AOC As per TC recommendation. | |
| 2 | Rejected-Technical MADANPUR NIRSHA MUGMA 828205 JHARKHAND INDIA | MUGMA | DHANBAD | JHARKHAND | 828205 | - | Rejected-Technical As per TC recommendation. | |
| 3 | Rejected-Technical AT KALIMATI P O KUMARDHUBI DIST DHANBAD 828203 | DHANBAD | JHARKHAND | 828203 | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹2.6 L
EMD Value
₹3,300
Closing Date
1 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE (Civil), Mugma Area
Office of The General Manager, Mugma Area, P.O-Mugma, Dist.- Dhanbad, 828204
Repairing and maintenance of Two no Store Room and E and M, Engineer Office Room at Workshop of KOCP Under Kapasara Colliery.
2024_ECL_317759_1
ECL/GM/MA/CE/24-25/eTender/279 Dt. 18.09.2024
Open Tender
Civil Works - Buildings
Percentage
30 days
Kapasara Group
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,300
24 Apr 2025
20 Sept 2024
3 Oct 2024
20 Sept 2024
1 Oct 2024
21 Sept 2024
21 Sept 2024 - 28 Sept 2024
eProcurement System of Coal India Limited Created By: DHEERAJ KUMAR THAKUR Created Date/Time: 03-Oct-2024 10:27 AM Tender Title: Repairing and maintenance of Two no Store Room and E and M, Engineer Office Room at Workshop of KOCP Under Kapasara Colliery. Tender ID: 2024_ECL_317759_1
Tender Inviting Authority: Area Engineer (Civil), Mugma Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JAI MATA DI(GSTN-NA)--1089423 220404.18 -.45 219412.36 Two Lakh Ninteen Thousand Four Hundred and Tweleve
2.00 MIHIR KUMAR PAUL(GSTN-NA)--1089420 220404.18 5.00 231424.39 Two Lakh Thirty One Thousand Four Hundred and Twenty Four
3.00 SUDHA MAY MONDAL(GSTN-NA)--1089422 220404.18 4.00 229220.34 Two Lakh Twenty Nine Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: M/S JAI MATA DI(219412.36)
BOQ Summary Details Tender Title: Repairing and maintenance of Two no Store Room and E and M, Engineer Office Room at Workshop of KOCP Under Kapasara Colliery. Tender ID: 2024_ECL_317759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MATA DI 219412.36 L1
2 SUDHA MAY MONDAL 229220.34 L2
3 MIHIR KUMAR PAUL 231424.39 L3
techsummary_329345.pdf
PDF • 1.25 MB
finsummary_329345.pdf
PDF • 1.25 MB
wo-279-24-25.pdf
PDF • 0.09 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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