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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹69,278.48Accepted-AOC | ₹69,278.48 | L-1 | Accepted-AOC Accepted |
| 2 | Rejected-Technical NAWADIH BOKARO JHARKHAND 829144 | BOKARO | BOKARO | JHARKHAND | 829144 | - | - | Rejected-Technical not being L-1 Bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical not being L-1 Bidder |
Tender Value
₹2.2 L
EMD Value
₹2,800
Closing Date
6 Sept 2024, 3:00 pmClosed
Staff Officer (Civil), Dhori Area
Office of General Manager CCL, Dhori Area
Supply of earth for making of clay cartridge at 7 and 8 and 4,5 and 6 incline of Dhori (K) Colliery.
2024_CCL_315892_1
GM(D)/SO(C) /E-tender/2024-25/41 dt 26.08.2024
Open Tender
Civil Works - Others
Percentage
365 days
Dhori Area
Refer tender documents
3 documents required · 3 mandatory
₹2,800
9 Jan 2025
26 Aug 2024
7 Sept 2024
27 Aug 2024
6 Sept 2024
27 Aug 2024
27 Aug 2024 - 30 Aug 2024
eProcurement System of Coal India Limited Created By: Manoj Kumar Sah Created Date/Time: 09-Sep-2024 11:58 AM Tender Title: Supply of earth for making of clay cartridge at 7 and 8 and 4,5 and 6 incline of Dhori (K) Colliery. Tender ID: 2024_CCL_315892_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:- Supply of earth for making of clay cartridge at 7 and 8 and 4,5 and 6 incline of Dhori (K) Colliery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA KUMAR(GSTN-NA)--1083051 185982.50 -62.75 69278.48 Sixty Nine Thousand Two Hundred and Seventy Eight
2.00 PujaKumari(GSTN-NA)--1083454 185982.50 -55.35 83041.19 Eighty Three Thousand Fourty One
3.00 M/S B.N. Enterprises(GSTN-NA)--1083527 185982.50 -48.11 96506.32 Ninty Six Thousand Five Hundred and Six
Lowest Amount Quoted BY: RAJENDRA KUMAR(69278.48)
BOQ Summary Details Tender Title: Supply of earth for making of clay cartridge at 7 and 8 and 4,5 and 6 incline of Dhori (K) Colliery. Tender ID: 2024_CCL_315892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR 69278.48 L1
2 PujaKumari 83041.19 L2
3 M/S B.N. Enterprises 96506.32 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_327363.pdf
boq_comp_chart.xlsx
xlsx
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