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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.9 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical AT KHUDGADDA NEW BASTI SAWANG BOKARO JHARKHAND 829128 | BOKARO | BOKARO | JHARKHAND | 829128 | - | Rejected-Technical L-2 | |
| 3 | Rejected-Technical SATENDAR NAGAR AURANGABAD BIHAR | AURANGABAD | BIHAR | - | Rejected-Technical L-3 |
Tender Value
₹15.4 L
EMD Value
₹19,300
Closing Date
14 Feb 2024, 3:00 pmClosed
Staff Officer (Civil) (KTA)
Office of Project Officer
Safety guard wall along the garland drain top near quarry no.3 under Kathara Colliery
2024_CCL_300212_1
PO/KTC /SO (C)/E-Tender/23-24/68
Open Tender
Civil Works - Others
Percentage
90 days
Kathara
Refer tender document
3 documents required · 3 mandatory
₹19,300
1 Mar 2024
3 Feb 2024
15 Feb 2024
4 Feb 2024
14 Feb 2024
4 Feb 2024
4 Feb 2024 - 7 Feb 2024
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 15-Feb-2024 04:32 PM Tender Title: Safety guard wall along the garland drain top near quarry no.3 under Kathara Colliery Tender ID: 2024_CCL_300212_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work:Safety guard wall along the garland drain top near quarry no.3 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. K.G.N Lucky Enterprises(GSTN-NA) 1304557.20 9.85 1691006.18 Sixteen Lakh Ninty One Thousand Six
2.00 POOJA & SURAJ ENTERPRISES(GSTN-NA) 1304557.20 20.00 1847253.00 Eighteen Lakh Fourty Seven Thousand Two Hundred and Fifty Two
3.00 M/S S K ELECTRICAL(GSTN-NA) 1304557.20 16.88 1799224.42 Seventeen Lakh Ninty Nine Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: M/s. K.G.N Lucky Enterprises(1691006.18)
BOQ Summary Details Tender Title: Safety guard wall along the garland drain top near quarry no.3 under Kathara Colliery Tender ID: 2024_CCL_300212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. K.G.N Lucky Enterprises 1691006.18 L1
2 M/S S K ELECTRICAL 1799224.42 L2
3 POOJA & SURAJ ENTERPRISES 1847253.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_310979.pdf
boq_comp_chart.xlsx
xlsx
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