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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.6 LAccepted-AOC AT JHIRKEY PO KATHARA DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical AT KHUDGADDA NEW BASTI SAWANG BOKARO JHARKHAND 829128 | BOKARO | BOKARO | JHARKHAND | 829128 | - | Rejected-Technical L-2 | |
| 3 | Rejected-Technical AT WASHERY ROAD KATHARA BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | - | Rejected-Technical L-3 |
Tender Value
₹6.0 L
EMD Value
₹7,600
Closing Date
25 Mar 2024, 3:00 pmClosed
Staff Officer(C) Kathara Area
G.M,Office Kathara
AMC for one year for repair of boundary wall and other allied works at CPP Plant, Kathara under G.M,Unit Kathara
2024_CCL_304821_1
GM(KTA)/SO (C) /E-Tender/23-24/44
Open Tender
Civil Works - Others
Percentage
365 days
Kathara
Refer tender document
3 documents required · 3 mandatory
₹7,600
21 May 2024
14 Mar 2024
26 Mar 2024
15 Mar 2024
25 Mar 2024
15 Mar 2024
15 Mar 2024 - 19 Mar 2024
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 26-Mar-2024 05:59 PM Tender Title: AMC for one year for repair of boundary wall and other allied works at CPP Plant, Kathara under G.M,Unit Kathara Tender ID: 2024_CCL_304821_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work:AMC for one year for repair of boundary wall and other allied works at cpp PLANT, Kathara 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 M/S S K ELECTRICAL(GSTN-NA) 512060.12 14.00 688823.27 Six Lakh Eighty Eight Thousand Eight Hundred and Twenty Three
2.00 M/S. N. R. ENTERPRISES(GSTN-NA) 512060.12 8.50 655590.57 Six Lakh Fifty Five Thousand Five Hundred and Ninty
3.00 M/S SHYAM ELECTRICALS(GSTN-NA) 512060.12 20.50 728098.28 Seven Lakh Twenty Eight Thousand Ninty Eight
Lowest Amount Quoted BY: M/S. N. R. ENTERPRISES(655590.57)
BOQ Summary Details Tender Title: AMC for one year for repair of boundary wall and other allied works at CPP Plant, Kathara under G.M,Unit Kathara Tender ID: 2024_CCL_304821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. N. R. ENTERPRISES 655590.57 L1
2 M/S S K ELECTRICAL 688823.27 L2
3 M/S SHYAM ELECTRICALS 728098.28 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_315800.pdf
boq_comp_chart.xlsx
xlsx
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