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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.4 LAccepted-AOC JAISWAL MARKET MAINROAD PO KATHARA DIST BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical | - | Rejected-Technical L-4 | |
| 3 | Rejected-Technical BHALTONGARIYA BASTI PO KATHARA DIST BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | - | Rejected-Technical L-5 | |
| 4 | Rejected-Technical BODIYA SOUTH KATHARA GOMIA BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | - | Rejected-Technical L-6 | |
| 5 | Rejected-Technical | - | Rejected-Technical L-3 |
Tender Value
₹10.0 L
EMD Value
₹12,500
Closing Date
13 Mar 2024, 3:00 pmClosed
Project Engineer(C) Kathara Colliery
Project office Kathara Colliery
Repair and maintenance of 02 no Sub Station near IBM colony under Kathara Colliery
2024_CCL_303297_1
PO/KTC /PE (C)/E-Tender/23-24/74
Open Tender
Civil Works - Others
Percentage
70 days
Kathara
Refer Tender Document
3 documents required · 3 mandatory
₹12,500
14 Jun 2024
2 Mar 2024
14 Mar 2024
3 Mar 2024
13 Mar 2024
3 Mar 2024
3 Mar 2024 - 7 Mar 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 14-Mar-2024 05:20 PM Tender Title: Repair and maintenance of 02 no Sub Station near IBM colony under Kathara Colliery Tender ID: 2024_CCL_303297_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of Work:Repair and maintenance of 02 no Sub Station near IBM colony 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 DHANANJAY CHOUDHARY(GSTN-20AGBPC8545P1ZD) 996908.30 9.49 1091514.90 Ten Lakh Ninty One Thousand Five Hundred and Fourteen
2.00 M/S RIYA ENTERPRISES(GSTN-20ACNPY2043G1ZP) 996908.30 9.66 1093209.64 Ten Lakh Ninty Three Thousand Two Hundred and Nine
3.00 MAYA JAISWAL(GSTN-NA) 996908.30 -23.66 644948.98 Six Lakh Fourty Four Thousand Nine Hundred and Fourty Eight
4.00 MANTU KUMAR YADAV(GSTN-NA) 996908.30 -15.61 712958.40 Seven Lakh Tweleve Thousand Nine Hundred and Fifty Eight
5.00 M/s SAHIL TRADERS(GSTN-NA) 996908.30 14.00 1136475.46 Eleven Lakh Thirty Six Thousand Four Hundred and Seventy Five
6.00 MUKESH KUMAR MAHTO(GSTN-NA) 996908.30 -17.75 694878.88 Six Lakh Ninty Four Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: MAYA JAISWAL(644948.98)
BOQ Summary Details Tender Title: Repair and maintenance of 02 no Sub Station near IBM colony under Kathara Colliery Tender ID: 2024_CCL_303297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYA JAISWAL 644948.98 L1
2 MUKESH KUMAR MAHTO 694878.88 L2
3 MANTU KUMAR YADAV 712958.40 L3
4 DHANANJAY CHOUDHARY 1091514.90 L4
5 M/S RIYA ENTERPRISES 1093209.64 L5
6 M/s SAHIL TRADERS 1136475.46 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_314181.pdf
boq_comp_chart.xlsx
xlsx
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