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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹1.4 LAccepted-AOC KASHITAND PO NARAYANPUR DIST BOKARO JHARKHAND 827013 | BOKARO | JHARKHAND | 827013 | L-I | Accepted-AOC L-I | |
| 2 | L-II₹1.4 LRejected-Finance | L-II | Rejected-Finance L-II | |
| 3 | L-III₹2.1 LRejected-Finance | L-III | Rejected-Finance L-III | |
| 4 | L-IV₹2.3 LRejected-Finance | L-IV | Rejected-Finance L-IV | |
| 5 | Rejected-Technical 0 JANAK KISHORE ROADATNA DALDALI BAKERJANJ BAKERJANJ PATNA BIHAR 800003 | PATNA | BIHAR | 800003 | - | Rejected-Technical Required document not submitted |
Tender Value
₹2.1 L
EMD Value
₹2,300
Closing Date
16 Jul 2022, 5:00 pmClosed
ACE, WWZ
Office Of ACE, WWZ Saraidhela, Dhanbad, Jharkhand - 828127
Water supply pipe line external work
2022_BCCL_248992_1
BCCL/WD/ACE/Ten/MHD/22-23/ 01
Open Tender
Civil Works - Others
Percentage
25 days
Mohuda Coal Washery
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,300
1 Jul 2023
5 Jul 2022
18 Jul 2022
5 Jul 2022
16 Jul 2022
5 Jul 2022
5 Jul 2022 - 12 Jul 2022
eProcurement System of Coal India Limited Created By: Kumar Vipul Created Date/Time: 18-Jul-2022 11:34 AM Tender Title: Maintenance of pipe line for drinking water supply of Qtr.No. B33, C9, C10, C11 and CISF Barrack at Area Colony and Qtr. No. A58, A17, A26, A56, A65, A36, A24 and A28 at Hatudih Colony of WWZ, Mohuda. Tender ID: 2022_BCCL_248992_1
Tender Inviting Authority: Area Civil Engineer / WWZ
Name of Work: Maintenance of pipe line for drinking water supply of Qtr.No. B/33, C/9, C/10, C/11 & CISF Barrack at Area Colony and Qtr. No. A/58, A/17, A/26, A/56, A/65, A/36, A/24 & A/28 at Hatudih Colony of WWZ, Mohuda.
BCCL/WD/ACE/Ten/MHD/22-23/ 01, Dated: 04/07/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHDEO MAHTO(GSTN-20ADLPM1174H1ZT) 177870.05 0.00 209886.66 Two Lakh Nine Thousand Eight Hundred and Eighty Six
2.00 M/s Unitech Enterprises(GSTN-20AEIPA2110B1ZW) 177870.05 8.00 226677.59 Two Lakh Twenty Six Thousand Six Hundred and Seventy Seven
3.00 M/S MAA TARA ENTERPRISES(GSTN-NA) 177870.05 -41.00 104943.33 One Lakh Four Thousand Nine Hundred and Fourty Three
4.00 AVINASH KUMAR MAHATO(GSTN-NA) 177870.05 -21.00 140517.34 One Lakh Fourty Thousand Five Hundred and Seventeen
5.00 MOHAN KUMAR SINGH(GSTN-NA) 177870.05 -19.00 144074.74 One Lakh Fourty Four Thousand Seventy Four
Lowest Amount Quoted BY: M/S MAA TARA ENTERPRISES(104943.33)
BOQ Summary Details Tender Title: Maintenance of pipe line for drinking water supply of Qtr.No. B33, C9, C10, C11 and CISF Barrack at Area Colony and Qtr. No. A58, A17, A26, A56, A65, A36, A24 and A28 at Hatudih Colony of WWZ, Mohuda. Tender ID: 2022_BCCL_248992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA TARA ENTERPRISES 104943.33 L1
2 AVINASH KUMAR MAHATO 140517.34 L2
3 MOHAN KUMAR SINGH 144074.74 L3
4 SAHDEO MAHTO 209886.66 L4
5 M/s Unitech Enterprises 226677.59 L5
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