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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-AOC | ₹1.3 L | 1 | Accepted-AOC TCR APPROVED INFAVBOUR OF L1 BIDDER. |
| 2 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 3 | Rejected-Technical | - | - | Rejected-Technical Highest rate |
Tender Value
₹2.4 L
EMD Value
₹3,000
Closing Date
20 Jun 2022, 3:00 pmClosed
STAFF OFFICER CIVIL
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH
Provision of platform for water tanker at Karma OCP, Kuju Area
2022_CCL_245972_1
GM(K)/SO(C)/e-NIT/2022-23/127
Open Tender
Civil Works - Others
Percentage
45 days
KARMA OCP
Please refer NIT.
3 documents required · 3 mandatory
₹3,000
29 Jul 2022
8 Jun 2022
22 Jun 2022
9 Jun 2022
20 Jun 2022
9 Jun 2022
9 Jun 2022 - 14 Jun 2022
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 22-Jun-2022 11:18 AM Tender Title: Provision of platform for water tanker at Karma OCP, Kuju Area Tender ID: 2022_CCL_245972_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work: Provision of platform for water tanker at 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 bharat construction(GSTN-NA) 200614.46 -10.00 180553.01 One Lakh Eighty Thousand Five Hundred and Fifty Three
2.00 BHUPENDRA ENTERPRISES(GSTN-NA) 200614.46 -11.00 178546.87 One Lakh Seventy Eight Thousand Five Hundred and Fourty Six
3.00 UTTAM KUMAR MAHTO(GSTN-NA) 200614.46 -37.01 126367.05 One Lakh Twenty Six Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: UTTAM KUMAR MAHTO(126367.05)
BOQ Summary Details Tender Title: Provision of platform for water tanker at Karma OCP, Kuju Area Tender ID: 2022_CCL_245972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR MAHTO 126367.05 L1
2 BHUPENDRA ENTERPRISES 178546.87 L2
3 M/s bharat construction 180553.01 L3
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