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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 782 BHAL TONGARIA BASTI NEAR GUEST HOUSE KATHARA DIST BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | L1 | Accepted-AOC Award | |
| 2 | Rejected-Technical AT TELIYATU BARKAKANA RAMGARH JHARKHAND 829102 | RAMGARH | RAMGARH | JHARKHAND | 829102 | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 3 | Rejected-Technical BODIA SOUTH P O KATHARA BOKARO JHARKHAND | KATHARA | BOKARO | JHARKHAND | - | Rejected-Technical Not being L1 bidder hence not evaluate |
Tender Value
₹5.3 L
EMD Value
₹6,600
Closing Date
3 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Project Engineer (Civil)
Office of the Project Officer, Kathara Colliery
Repairing of Mahila Silai Prashikshan Kendra at colony no. 1 and Communitity Centre under Kathara Colliery
2024_CCL_313361_1
PO/KTC/PE (C)/E-Tender/24-25/18 Dt-24.07.2024
Open Tender
Civil Works - Others
Percentage
45 days
Kathara Colliery
Refer Tender Documents
3 documents required · 3 mandatory
₹6,600
14 Aug 2024
24 Jul 2024
5 Aug 2024
25 Jul 2024
3 Aug 2024
25 Jul 2024
25 Jul 2024 - 29 Jul 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 06-Aug-2024 12:20 PM Tender Title: Repairing of Mahila Silai Prashikshan Kendra at colony no. 1 and Communitity Centre under Kathara Colliery Tender ID: 2024_CCL_313361_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of Work:Repairing of Mahila Silai Prashikshan Kendra at colony no. 1 and community centre under kathara colliery
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 SAHIL TRADERS(GSTN-NA)--1072592 447182.16 10.00 580442.45 Five Lakh Eighty Thousand Four Hundred and Fourty Two
2.00 BINOD KUMAR SINGH(GSTN-NA)--1072527 447182.16 6.80 477590.55 Four Lakh Seventy Seven Thousand Five Hundred and Ninty
3.00 SUMAN KUMARI(GSTN-NA)--1072525 447182.16 -5.70 421692.78 Four Lakh Twenty One Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: SUMAN KUMARI(421692.78)
BOQ Summary Details Tender Title: Repairing of Mahila Silai Prashikshan Kendra at colony no. 1 and Communitity Centre under Kathara Colliery Tender ID: 2024_CCL_313361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN KUMARI 421692.78 L1
2 BINOD KUMAR SINGH 477590.55 L2
3 M/s SAHIL TRADERS 580442.45 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_324732.pdf
boq_comp_chart.xlsx
xlsx
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