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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.0 LAccepted-AOC | ₹7.0 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical JHIRKEY KATHARA BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | - | - | Rejected-Technical L-6 |
| 3 | Rejected-Technical HINDUSTAN LALPETH COLLIERY NO 3 CHANDRAPUR 442403 | CHANDRAPUR | MAHARASHTRA | 442403 | - | - | Rejected-Technical L-9 |
| 4 | Rejected-Technical AT KHUDGADDA SAWANG GOMIA BOKARO JHARKHAND 829128 | BOKARO | BOKARO | JHARKHAND | 829128 | - | - | Rejected-Technical L-8 |
| 5 | Rejected-Technical AT JHIRKEY PO KATHARA DIST BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | - | - | Rejected-Technical L-7 |
Tender Value
₹10.5 L
EMD Value
₹13,200
Closing Date
5 Sept 2024, 3:00 pmClosed
Staff Officer (Civil) (KTA)
G.M Office Kathara
Repair and maintenance of Miners Rescue Station MRS Office complex under G.M,Unit Kathara Area
2024_CCL_315751_1
GM(KTA)/SO (C) /E-Tender/24-25/13
Open Tender
Civil Works - Others
Percentage
50 days
kathara
Refer tender document
3 documents required · 3 mandatory
₹13,200
2 Nov 2024
24 Aug 2024
6 Sept 2024
25 Aug 2024
5 Sept 2024
25 Aug 2024
25 Aug 2024 - 29 Aug 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 07-Sep-2024 01:13 PM Tender Title: Repair and maintenance of Miners Rescue Station MRS Office complex under G.M,Unit Kathara Area Tender ID: 2024_CCL_315751_1
Tender Inviting Authority: Staff Officer(civil),CCL, Kathara
Name of Work:Repair and maintenance of Miners Rescue Station MRS Office complex under G.M,Unit Kathara Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S J D ENTERPRISES (GSTN-20ABKPH8140H1ZZ) BID ID -1082818 1048586.48 7.00 1121987.53 Eleven Lakh Twenty One Thousand Nine Hundred and Eighty Seven
2.00 AASHIQUE ANSARI (GSTN-20AGQPA9083M1Z3) BID ID -1082846 1048586.48 5.00 1101015.80 Eleven Lakh One Thousand Fifteen
3.00 SHANE RAZA(GSTN-NA)--1083333 1048586.48 -20.98 702197.49 Seven Lakh Two Thousand One Hundred and Ninty Seven
4.00 M/S SHRI SHYAM ENTERPRISES(GSTN-NA)--1083385 1048586.48 11.00 1163930.99 Eleven Lakh Sixty Three Thousand Nine Hundred and Thirty
5.00 MAYA JAISWAL(GSTN-NA)--1083541 1048586.48 2.50 910848.42 Nine Lakh Ten Thousand Eight Hundred and Fourty Eight
6.00 TAHAJUN KHATUN(GSTN-NA)--1082038 1048586.48 -17.00 737565.07 Seven Lakh Thirty Seven Thousand Five Hundred and Sixty Five
7.00 SONY ENTERPRISES(GSTN-NA)--1083633 1048586.48 -10.30 940582.07 Nine Lakh Fourty Thousand Five Hundred and Eighty Two
8.00 M/S RAM CHANDRA YADAV(GSTN-NA)--1083255 1048586.48 -25.48 781406.64 Seven Lakh Eighty One Thousand Four Hundred and Six
9.00 M/S Frank Enterprises(GSTN-NA)--1083382 1048586.48 9.00 1142959.26 Eleven Lakh Fourty Two Thousand Nine Hundred and Fifty Nine
10.00 GITA DEVI(GSTN-NA)--1081154 1048586.48 30.00 1155222.39 Eleven Lakh Fifty Five Thousand Two Hundred and Twenty Two
11.00 OMEX ENTERPRISES(GSTN-NA)--1083257 1048586.48 13.00 1184902.72 Eleven Lakh Eighty Four Thousand Nine Hundred and Two
Lowest Amount Quoted BY: SHANE RAZA(702197.49)
BOQ Summary Details Tender Title: Repair and maintenance of Miners Rescue Station MRS Office complex under G.M,Unit Kathara Area Tender ID: 2024_CCL_315751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANE RAZA 702197.49 L1
2 TAHAJUN KHATUN 737565.07 L2
3 M/S RAM CHANDRA YADAV 781406.64 L3
4 MAYA JAISWAL 910848.42 L4
5 SONY ENTERPRISES 940582.07 L5
6 AASHIQUE ANSARI 1101015.80 L6
7 M/S J D ENTERPRISES 1121987.53 L7
8 M/S Frank Enterprises 1142959.26 L8
9 GITA DEVI 1155222.39 L9
10 M/S SHRI SHYAM ENTERPRISES 1163930.99 L10
11 OMEX ENTERPRISES 1184902.72 L11
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_327228.pdf
boq_comp_chart.xlsx
xlsx
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