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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L -1₹4.7 LAccepted-AOC JHIRKEY BASTI YADAV TOLA POST KATHARA | KATHARA | BOKARO | L -1 | Accepted-AOC L-1 BIDDER | |
| 2 | Rejected-Technical | - | Rejected-Technical L-6 BIDDER | |
| 3 | Rejected-Technical GODHUR KUSUNDA DHANBAD DHANBAD DHANBAD 828116 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828116 | - | Rejected-Technical L- 3 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical L-2 BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical L- 5 BIDDER |
Tender Value
₹8.1 L
EMD Value
₹10,200
Closing Date
5 May 2023, 3:00 pmClosed
Project Engineer(Civil)
Office of the Project Officer, Kathara Colliery.
Cleaning of garland drain from Kargil to Damodar River(Via Quarry No -3), Under Kathara Colliery.(2400.00M).
2023_CCL_277724_1
PO/PE(C)/KTC/E-Tender/23-24/02 DT- 24.04.2023
Open Tender
Civil Works - Others
Percentage
180 days
Kathara Colliery
Refer Tender Document
3 documents required · 3 mandatory
₹10,200
6 Jul 2023
24 Apr 2023
6 May 2023
25 Apr 2023
5 May 2023
25 Apr 2023
25 Apr 2023 - 28 Apr 2023
eProcurement System of Coal India Limited Created By: HRUSHIKESH RAYMOHAPATRA Created Date/Time: 07-May-2023 12:34 PM Tender Title: Cleaning of garland drain from Kargil to Damodar River(Via Quarry No -3), Under Kathara Colliery.(2400.00M). Tender ID: 2023_CCL_277724_1
Tender Inviting Authority: Project Engineer (Civil), Kathara Colliery.
Name of Work:- Cleaning of garland drain from Kargil to Damodar River(Via Quarry No:-3), Under Kathara Colliery.(2400.00M).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINAY KUMAR YADAV(GSTN-NA) 689350.80 -31.90 469447.89 Four Lakh Sixty Nine Thousand Four Hundred and Fourty Seven
2.00 BINOD KUMAR SINGH(GSTN-NA) 689350.80 -23.80 525285.31 Five Lakh Twenty Five Thousand Two Hundred and Eighty Five
3.00 M/S KAMLA(GSTN-NA) 689350.80 -28.00 496332.58 Four Lakh Ninty Six Thousand Three Hundred and Thirty Two
4.00 MD MURAD ALAM(GSTN-NA) 689350.80 1.50 699691.06 Six Lakh Ninty Nine Thousand Six Hundred and Ninty One
5.00 ANSARI BROTHERS(GSTN-NA) 689350.80 -2.10 674874.43 Six Lakh Seventy Four Thousand Eight Hundred and Seventy Four
6.00 MD AMRUL HAQUE(GSTN-NA) 689350.80 -16.60 574918.57 Five Lakh Seventy Four Thousand Nine Hundred and Eighteen
7.00 Ziyarat Ansari(GSTN-NA) 689350.80 -18.34 562923.86 Five Lakh Sixty Two Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: VINAY KUMAR YADAV(469447.89)
BOQ Summary Details Tender Title: Cleaning of garland drain from Kargil to Damodar River(Via Quarry No -3), Under Kathara Colliery.(2400.00M). Tender ID: 2023_CCL_277724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR YADAV 469447.89 L1
2 M/S KAMLA 496332.58 L2
3 BINOD KUMAR SINGH 525285.31 L3
4 Ziyarat Ansari 562923.86 L4
5 MD AMRUL HAQUE 574918.57 L5
6 ANSARI BROTHERS 674874.43 L6
7 MD MURAD ALAM 699691.06 L7
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