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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96,171.34Accepted-AOC AT STAFF COLONY BODIYA BASTI DIST BOKARO JHARKHAND | L1 | Accepted-AOC L1 bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 3 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 4 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate |
Tender Value
₹1.2 L
EMD Value
₹1,600
Closing Date
9 Apr 2024, 3:00 pmClosed
Project Engineer (Civil) Kathara Colliery
Office of the Project Officer Kathara Colliery
Repair of mainline of water supply pipe line from water tanker filling point to Kathara Base Workshop water tank under Kathara Colliery
2024_CCL_306108_1
PO/KTC/PE (C)/E-Tender/23-24/89 Dt-30.03.2024
Open Tender
Civil Works - Others
Percentage
30 days
Kathara Colliery
Refer Tender Documents
3 documents required · 3 mandatory
₹1,600
23 May 2024
30 Mar 2024
10 Apr 2024
31 Mar 2024
9 Apr 2024
31 Mar 2024
31 Mar 2024 - 3 Apr 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 12-Apr-2024 10:44 AM Tender Title: Repair of mainline of water supply pipe line from water tanker filling point to Kathara Base Workshop water tank under Kathara Colliery Tender ID: 2024_CCL_306108_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of Work:Repair of mainline of water supply pipe line from water tanker filling point to Kathara Base Workshop water tank under Kathara Colliery
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 R S CONSTRUCTION (GSTN-20AFSPK8344Q1ZR) BID ID -1044867 102255.54 10.11 132860.42 One Lakh Thirty Two Thousand Eight Hundred and Sixty
2.00 KAMILIA AGENCY (GSTN-20ABYPA2449Q1Z9) BID ID -1044868 102255.54 12.50 135744.23 One Lakh Thirty Five Thousand Seven Hundred and Fourty Four
3.00 M/S. M R ENTERPRISES, KATHARA (GSTN-20AGWPM7354D2Z9) BID ID -1044871 102255.54 8.00 130314.46 One Lakh Thirty Thousand Three Hundred and Fourteen
4.00 MUKESH KUMAR MAHTO(GSTN-NA)--1044505 102255.54 -5.95 96171.34 Ninty Six Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: MUKESH KUMAR MAHTO(96171.34)
BOQ Summary Details Tender Title: Repair of mainline of water supply pipe line from water tanker filling point to Kathara Base Workshop water tank under Kathara Colliery Tender ID: 2024_CCL_306108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH KUMAR MAHTO 96171.34 L1
2 M/S. M R ENTERPRISES, KATHARA 130314.46 L2
3 M/S R S CONSTRUCTION 132860.42 L3
4 KAMILIA AGENCY 135744.23 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_317196.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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