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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC | 1 | Accepted-AOC TCR approved in favour of L1 bidder. | |
| 2 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 3 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Highest rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Higher rate |
Tender Value
₹4.3 L
EMD Value
₹5,400
Closing Date
11 Feb 2023, 3:00 pmClosed
STAFF OFFICER CIVIL
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH
Cleaning of existing garland drain at different locations in mine premises under monsoon preparation work of Karma OCP under Kuju Area.
2023_CCL_269614_1
GM(K)/SO(C)/e-NIT/2022-23/586
Open Tender
Civil Works - Others
Percentage
21 days
KARMA OCP
Please refer NIT.
3 documents required · 3 mandatory
₹5,400
13 Apr 2023
31 Jan 2023
13 Feb 2023
1 Feb 2023
11 Feb 2023
1 Feb 2023
1 Feb 2023 - 5 Feb 2023
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 13-Feb-2023 02:41 PM Tender Title: Cleaning of existing garland drain at different locations in mine premises under monsoon preparation work of Karma OCP under Kuju Area. Tender ID: 2023_CCL_269614_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work: Cleaning of existing garland drain at different location in mine premises under monsoon preparation work of Karma OCP, Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHOK PRASAD(GSTN-20AGZPP4606N1ZU) 365748.35 -40.06 219229.56 Two Lakh Ninteen Thousand Two Hundred and Twenty Nine
2.00 Munda Construction & Services(GSTN-20CDIPM7412B1Z5) 365748.35 -42.00 212134.04 Two Lakh Tweleve Thousand One Hundred and Thirty Four
3.00 BIRENDRA KUMAR TIWARI(GSTN-20ACSPT4438P2ZU) 365748.35 -31.10 252000.61 Two Lakh Fifty Two Thousand
4.00 UTTAM KUMAR MAHTO(GSTN-NA) 365748.35 -26.01 270617.20 Two Lakh Seventy Thousand Six Hundred and Seventeen
5.00 VISHAL ENTERPRISES(GSTN-NA) 365748.35 -26.51 268788.46 Two Lakh Sixty Eight Thousand Seven Hundred and Eighty Eight
6.00 M/S TRIDEV CONSTRUCTION(GSTN-NA) 365748.35 -27.00 266996.29 Two Lakh Sixty Six Thousand Nine Hundred and Ninty Six
7.00 Jay Enterprises(GSTN-NA) 365748.35 -24.01 277932.17 Two Lakh Seventy Seven Thousand Nine Hundred and Thirty Two
8.00 JAYA RANJAN(GSTN-NA) 365748.35 -21.00 288941.19 Two Lakh Eighty Eight Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: Munda Construction & Services(212134.04)
BOQ Summary Details Tender Title: Cleaning of existing garland drain at different locations in mine premises under monsoon preparation work of Karma OCP under Kuju Area. Tender ID: 2023_CCL_269614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Munda Construction & Services 212134.04 L1
2 M/S ASHOK PRASAD 219229.56 L2
3 BIRENDRA KUMAR TIWARI 252000.61 L3
4 M/S TRIDEV CONSTRUCTION 266996.29 L4
5 VISHAL ENTERPRISES 268788.46 L5
6 UTTAM KUMAR MAHTO 270617.20 L6
7 Jay Enterprises 277932.17 L7
8 JAYA RANJAN 288941.19 L8
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