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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | Rejected-Technical AT PO JARANGDIH DIST BOKARO JHARKHAND | RANCHI | JHARKHAND | 829205 | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 3 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 4 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate |
Tender Value
₹8.3 L
EMD Value
₹10,500
Closing Date
25 Mar 2023, 3:00 pmClosed
Project Engineer (Civil) Kathara Washery
Office of the Project Officer, Kathara Washery
AMC for day to day repair and maintenance of pipe line for water supply at plant area of office under Kathara Washery (For two years)
2023_CCL_275339_1
PO/KTW/PE (C)/E-Tender/22-23/54 Dt-15.03.2023
Open Tender
Civil Works - Others
Percentage
730 days
Kathara Washery
Refer Tender Documents
3 documents required · 3 mandatory
₹10,500
11 Oct 2023
15 Mar 2023
27 Mar 2023
16 Mar 2023
25 Mar 2023
16 Mar 2023
16 Mar 2023 - 20 Mar 2023
eProcurement System of Coal India Limited Created By: Gyan Verdhan Lal Created Date/Time: 29-Mar-2023 09:38 AM Tender Title: AMC for day to day repair and maintenance of pipe line for water supply at plant area of office under Kathara Washery (For two years) Tender ID: 2023_CCL_275339_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of Work: AMC for day to day repair and maintenance of pipe line for water supply at plant area of office under Kathara Washery (For two years)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMILIA AGENCY(GSTN-20ABYPA2449Q1Z9) 705202.58 -26.00 615782.89 Six Lakh Fifteen Thousand Seven Hundred and Eighty Two
2.00 M/S SHAH BUILDERS(GSTN-20ACDPR9387G1ZD) 705202.58 -.01 832055.83 Eight Lakh Thirty Two Thousand Fifty Five
3.00 MANWWAR ANSARI(GSTN-NA) 705202.58 -8.40 645965.56 Six Lakh Fourty Five Thousand Nine Hundred and Sixty Five
4.00 K C SAMAL(GSTN-NA) 705202.58 5.00 873746.00 Eight Lakh Seventy Three Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: KAMILIA AGENCY(615782.89)
BOQ Summary Details Tender Title: AMC for day to day repair and maintenance of pipe line for water supply at plant area of office under Kathara Washery (For two years) Tender ID: 2023_CCL_275339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMILIA AGENCY 615782.89 L1
2 MANWWAR ANSARI 645965.56 L2
3 M/S SHAH BUILDERS 832055.83 L3
4 K C SAMAL 873746.00 L4
stage.html
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tech_eval.pdf
fin_eval.pdf
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finance_284985.pdf
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