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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-AOC | ₹3.7 L | 1 | Accepted-AOC TCR APPROVED IN FO L1 BIDDER. |
| 2 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 3 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 4 | Rejected-Technical VILL GOPO PO MAHUWATAND BOKARO PIN 829134 JHARKHAND | RAMGARH | JHARKHAND | 829134 | - | - | Rejected-Technical Higher rate |
Tender Value
₹7.2 L
EMD Value
₹9,000
Closing Date
1 Nov 2024, 3:00 pmClosed
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Shifting of Kali Mandir of Karma OCP under Kuju Area.
2024_CCL_319575_1
GM(K)/SO(C)/e-NIT/2024-25/386
Open Tender
Civil Works - Others
Percentage
60 days
KARMA OCP
Please refer NIT.
3 documents required · 3 mandatory
₹9,000
31 Dec 2024
21 Oct 2024
2 Nov 2024
22 Oct 2024
1 Nov 2024
22 Oct 2024
22 Oct 2024 - 26 Oct 2024
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 02-Nov-2024 12:38 PM Tender Title: Shifting of Kali Mandir of Karma OCP under Kuju Area. Tender ID: 2024_CCL_319575_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work : Shifting of Kali Mandir of Karma OCP under Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURUSHOTTAM(GSTN-NA)--1097553 607428.63 -28.00 437348.61 Four Lakh Thirty Seven Thousand Three Hundred and Fourty Eight
2.00 rohit kumar mahto(GSTN-NA)--1097771 607428.63 -36.51 385656.44 Three Lakh Eighty Five Thousand Six Hundred and Fifty Six
3.00 KUMAR ENTERPRISES(GSTN-NA)--1096442 607428.63 -38.50 373568.61 Three Lakh Seventy Three Thousand Five Hundred and Sixty Eight
4.00 ARVIND KUMAR MAHTO(GSTN-NA)--1097132 607428.63 -25.75 451015.76 Four Lakh Fifty One Thousand Fifteen
Lowest Amount Quoted BY: KUMAR ENTERPRISES(373568.61)
BOQ Summary Details Tender Title: Shifting of Kali Mandir of Karma OCP under Kuju Area. Tender ID: 2024_CCL_319575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ENTERPRISES 373568.61 L1
2 rohit kumar mahto 385656.44 L2
3 PURUSHOTTAM 437348.61 L3
4 ARVIND KUMAR MAHTO 451015.76 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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