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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L - 1₹1.7 LAccepted-AOC | L - 1 | Accepted-AOC L - 1 BIDDER | |
| 2 | Rejected-Technical | - | Rejected-Technical L - 4 BIDDER | |
| 3 | Rejected-Technical AT JHIRKEY PO KATHARA DIST BOKARO JHARKHAND | KATHARA | BOKARO | JHARKHAND | 829116 | - | Rejected-Technical L - 6 BIDDER | |
| 4 | Rejected-Technical AT JHIRKEY PO KATHARA BOKARO | KATHARA | BOKARO | JH | 829116 | - | Rejected-Technical L - 5 BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical L - 3 BIDDER |
Tender Value
₹2.3 L
EMD Value
₹2,900
Closing Date
1 Jul 2022, 3:00 pmClosed
Project Engineer(Civil)
Office of the Project Officer, Kathara Colliery.
AMC for Two Years for supplying of 06 nos Labours for lifting of ferric Alum from Regional Store Kathara and its deposition at filter Plant of Kathara Colliery.
2022_CCL_247485_1
PO/PE(C)/KTC/E-Tender/22-23/14 dt- 22.06.2022
Open Tender
Civil Works - Others
Percentage
730 days
Kathara Colliery
Refer Tender Document
3 documents required · 3 mandatory
₹2,900
23 Jul 2022
22 Jun 2022
2 Jul 2022
22 Jun 2022
1 Jul 2022
22 Jun 2022
22 Jun 2022 - 24 Jun 2022
eProcurement System of Coal India Limited Created By: Gyan Verdhan Lal Created Date/Time: 02-Jul-2022 09:02 PM Tender Title: AMC for Two Years for supplying of 06 nos Labours for lifting of ferric Alum from Regional Store Kathara and its deposition at filter Plant of Kathara Colliery. Tender ID: 2022_CCL_247485_1
Tender Inviting Authority: Project Engineer (Civil), Kathara Colliery.
Name of Work:- AMC for Two Years for supplying of 06 nos Labours for lifting of ferric Alum from Regional Store Kathara and its deposition at filter Plant of Kathara Colliery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOVIND YADAV(GSTN-NA) 192960.00 15.00 221904.00 Two Lakh Twenty One Thousand Nine Hundred and Three
2.00 MD JULKAR NAIN(GSTN-NA) 192960.00 -.01 192940.70 One Lakh Ninty Two Thousand Nine Hundred and Fourty
3.00 M S ENTERPRISES(GSTN-NA) 192960.00 .02 227738.34 Two Lakh Twenty Seven Thousand Seven Hundred and Thirty Eight
4.00 Manoj Kumar Ray(GSTN-NA) 192960.00 -10.10 173471.04 One Lakh Seventy Three Thousand Four Hundred and Seventy One
5.00 M/S VIJAY ENTERPRISES(GSTN-NA) 192960.00 -10.20 204468.13 Two Lakh Four Thousand Four Hundred and Sixty Eight
6.00 M/S J.M.M ENTERPRISES(GSTN-NA) 192960.00 .01 227715.57 Two Lakh Twenty Seven Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: Manoj Kumar Ray(173471.04)
BOQ Summary Details Tender Title: AMC for Two Years for supplying of 06 nos Labours for lifting of ferric Alum from Regional Store Kathara and its deposition at filter Plant of Kathara Colliery. Tender ID: 2022_CCL_247485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Kumar Ray 173471.04 L1
2 MD JULKAR NAIN 192940.70 L2
3 M/S VIJAY ENTERPRISES 204468.13 L3
4 GOVIND YADAV 221904.00 L4
5 M/S J.M.M ENTERPRISES 227715.57 L5
6 M S ENTERPRISES 227738.34 L6
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