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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.9 LAccepted-AOC | 1 | Accepted-AOC TCR APPROVED IN FO L1 BIDDER. | |
| 2 | Rejected-Technical KUJU COLLIERY RAMGARH DIST RAMGARH PIN 825316 JHARKHAND | RAMGARH | RAMGARH | JHARKHAND | 825316 | - | Rejected-Technical Higher rate |
Tender Value
₹16.0 L
EMD Value
₹20,000
Closing Date
24 Oct 2023, 3:00 pmClosed
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Providing 02 Nos. deep bore well with submersible pump motor along with all electricals at filter plant of Kuju OCP under GM Unit of Kuju Area, CCL.
2023_CCL_290657_1
GM(K)/SO(C)/e-NIT/2023-24/304
Open Tender
Water Supply/ Sanitation Works
Percentage
45 days
GM UNIT
Please refer NIT.
3 documents required · 3 mandatory
₹20,000
2 Dec 2023
9 Oct 2023
25 Oct 2023
10 Oct 2023
24 Oct 2023
10 Oct 2023
10 Oct 2023 - 14 Oct 2023
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 26-Oct-2023 12:39 PM Tender Title: Providing 02 Nos. deep bore well with submersible pump motor along with all electricals at filter plant of Kuju OCP under GM Unit of Kuju Area, CCL. Tender ID: 2023_CCL_290657_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work: Providing 02 Nos. deep bore well with submersible pump motor along with all electricals at filter plant of Kuju OCP under GM Unit of Kuju Area, CCL.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Munda Construction & Services(GSTN-20CDIPM7412B1Z5) 1355789.65 -38.13 989815.92 Nine Lakh Eighty Nine Thousand Eight Hundred and Fifteen
2.00 M/S SHATRUGHAN SINGH(GSTN-NA) 1355789.65 -29.00 1135880.56 Eleven Lakh Thirty Five Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: Munda Construction & Services(989815.92)
BOQ Summary Details Tender Title: Providing 02 Nos. deep bore well with submersible pump motor along with all electricals at filter plant of Kuju OCP under GM Unit of Kuju Area, CCL. Tender ID: 2023_CCL_290657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Munda Construction & Services 989815.92 L1
2 M/S SHATRUGHAN SINGH 1135880.56 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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