Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.7 LAccepted-AOC BANDH BASTI YADAV TOLA GOMIA DIST BOKARO JHARKHAND 829113 | BOKARO | JHARKHAND | 829113 | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical ASANI KHURD TAPEJ CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | - | Rejected-Technical L-2 | |
| 3 | Rejected-Technical N A | - | Rejected-Technical L-4 | |
| 4 | Rejected-Technical N A | - | Rejected-Technical L-5 | |
| 5 | Rejected-Technical N A | - | Rejected-Technical L-3 |
Tender Value
₹4.9 L
EMD Value
₹6,200
Closing Date
16 Dec 2024, 3:00 pmClosed
Project Engineer Kathara Washery
Project office Kathara Washery
Repair and maintenance of loco pilot room and making of drain under Kathara Washery
2024_CCL_322607_1
PO/KTW/PE (C)/E-Tender/24-25/11
Open Tender
Civil Works - Others
Percentage
60 days
Kathara Washery
Refer tender document
3 documents required · 3 mandatory
₹6,200
10 Jan 2025
4 Dec 2024
17 Dec 2024
5 Dec 2024
16 Dec 2024
5 Dec 2024
5 Dec 2024 - 10 Dec 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 18-Dec-2024 05:24 PM Tender Title: Repair and maintenance of loco pilot room and making of drain under Kathara Washery Tender ID: 2024_CCL_322607_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of Work:Repair and maintenance of loco pilot room and making of drain under Kathara Washery
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 ANNAPURNA CONSTRUCTION (GSTN-20AFYPB4113Q1ZB) BID ID -1106724 417761.64 -30.00 292433.15 Two Lakh Ninty Two Thousand Four Hundred and Thirty Three
2.00 AMIT KUMAR YADAV (GSTN-NA) BID ID -1109326 417761.64 -28.82 297362.73 Two Lakh Ninty Seven Thousand Three Hundred and Sixty Two
3.00 ASIF RAZA (GSTN-NA) BID ID -1108983 417761.64 -28.55 298490.69 Two Lakh Ninty Eight Thousand Four Hundred and Ninty
4.00 M/S INDRA ENTERPRISES (GSTN-NA) BID ID -1109291 417761.64 -12.81 364246.37 Three Lakh Sixty Four Thousand Two Hundred and Fourty Six
5.00 AJAY KUMAR (GSTN-NA) BID ID -1109337 417761.64 -30.35 290970.98 Two Lakh Ninty Thousand Nine Hundred and Seventy
6.00 Gobind Yadav (GSTN-NA) BID ID -1108773 417761.64 -35.50 269456.26 Two Lakh Sixty Nine Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: Gobind Yadav(269456.26)
BOQ Summary Details Tender Title: Repair and maintenance of loco pilot room and making of drain under Kathara Washery Tender ID: 2024_CCL_322607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gobind Yadav (BID ID -1108773) 269456.26 L1
2 AJAY KUMAR (BID ID -1109337) 290970.98 L2
3 M/S ANNAPURNA CONSTRUCTION (BID ID -1106724) 292433.15 L3
4 AMIT KUMAR YADAV (BID ID -1109326) 297362.73 L4
5 ASIF RAZA (BID ID -1108983) 298490.69 L5
6 M/S INDRA ENTERPRISES (BID ID -1109291) 364246.37 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_334395.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .