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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.0 LAccepted-AOC AT PADRIYA BASTI P O GOMIA BOKARO JHARKHAND 829111 | BOKARO | BOKARO | JHARKHAND | 829111 | ₹4.0 L | L-1 | Accepted-AOC L1 |
| 2 | Rejected-Technical AT PADARIYA BASTI GOMIA PS GOMIA DIST BOKARO JHARKHAND 829111 | BOKARO | JHARKHAND | 829111 | - | - | Rejected-Technical L-2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical L-3 |
| 4 | Rejected-Technical GAYATRI COLONY KATHARA | KATHARA | JHARKHAND | - | - | Rejected-Technical L-4 |
Tender Value
₹3.7 L
EMD Value
₹4,600
Closing Date
16 Mar 2024, 3:00 pmClosed
Staff Officer (Civil), KTA
G.M Office Kathara
Through repair and maintenance of quarter no New C/06 at New officers colony at Kathara Alloted to Sri Sonu Asst Manager Finance, under G.M,Unit Kathara
2024_CCL_303660_1
GM(KTA)/SO (C) /E-Tender/23-24/36
Open Tender
Civil Works - Others
Percentage
30 days
Kathara
Refer tender document
3 documents required · 3 mandatory
₹4,600
9 Jun 2025
5 Mar 2024
18 Mar 2024
6 Mar 2024
16 Mar 2024
6 Mar 2024
6 Mar 2024 - 11 Mar 2024
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 18-Mar-2024 05:15 PM Tender Title: Through repair and maintenance of quarter no New C/06 at New officers colony at Kathara Alloted to Sri Sonu Asst Manager Finance, under G.M,Unit Kathara Tender ID: 2024_CCL_303660_1
Tender Inviting Authority: Staff Officer(civil),CCL, Kathara
Name of Work:Through repair and maintenance of quarter no New C/06 at New officers colony at Kathara Alloted to Sri Sonu Asst Manager Finance, under G.M,Unit Kathara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJAY KUMAR YADAV(GSTN-20AAVPY4908N1ZW) 310324.35 10.00 402801.01 Four Lakh Two Thousand Eight Hundred and One
2.00 M/S VINEET ENTERPRISES(GSTN-20APTPS8873D2ZD) 310324.35 12.00 410124.67 Four Lakh Ten Thousand One Hundred and Twenty Four
3.00 M/S DHUMA GOPE(GSTN-20AFBPG0953Q1ZL) 310324.35 8.85 398589.91 Three Lakh Ninty Eight Thousand Five Hundred and Eighty Nine
4.00 ARJUN YADAV(GSTN-NA) 310324.35 29.12 400690.81 Four Lakh Six Hundred and Ninty
Lowest Amount Quoted BY: M/S DHUMA GOPE(398589.91)
BOQ Summary Details Tender Title: Through repair and maintenance of quarter no New C/06 at New officers colony at Kathara Alloted to Sri Sonu Asst Manager Finance, under G.M,Unit Kathara Tender ID: 2024_CCL_303660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHUMA GOPE 398589.91 L1
2 ARJUN YADAV 400690.81 L2
3 BIJAY KUMAR YADAV 402801.01 L3
4 M/S VINEET ENTERPRISES 410124.67 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_314541.pdf
boq_comp_chart.xlsx
xlsx
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