Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.2 LAccepted-AOC | ₹2.2 L | L-1 | Accepted-AOC L-1 BIDDER |
| 2 | Rejected-Technical GIRIDIH AREA GIRIDIH | GIRIDIH | JHARKHAND | 815301 | - | - | Rejected-Technical Documents not Evaluated |
| 3 | Rejected-Technical | - | - | Rejected-Technical Documents not Evaluated |
Tender Value
₹2.0 L
EMD Value
₹2,500
Closing Date
19 Dec 2022, 6:00 pmClosed
Project Engg(civil), Giriidh Project
Project office, Giriidh Project
For loading unloading transportation of the raided materials to bring in colliery campus of Giridih Project Dhori Area( As and when required basis for a period of 12 months )
2022_CCL_264500_1
PE(C)/Grd/NIT/2022-23/255 Dt.03.12.2022
Open Tender
Civil Works - Others
Percentage
365 days
Project office, Giriidh Project
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
5 Jun 2023
8 Dec 2022
20 Dec 2022
9 Dec 2022
19 Dec 2022
9 Dec 2022
9 Dec 2022 - 14 Dec 2022
eProcurement System of Coal India Limited Created By: Manoj Kumar Sah Created Date/Time: 20-Dec-2022 01:01 PM Tender Title: For loading unloading transportation of the raided materials to bring in colliery campus of Giridih Project Dhori Area( As and when required basis for a period of 12 months ) Tender ID: 2022_CCL_264500_1
Tender Inviting Authority: Project Engg.(Civil)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHESH KUMAR(GSTN-20BOXPK9227D1ZT) 166493.15 9.61 215341.90 Two Lakh Fifteen Thousand Three Hundred and Fourty One
2.00 M/S SAHU ELECTRICAL WORKS(GSTN-20ARRPS8440A1ZV) 166493.15 11.00 218072.72 Two Lakh Eighteen Thousand Seventy Two
3.00 M/S TAJ CONSTRUCTION(GSTN-NA) 166493.15 10.00 216108.10 Two Lakh Sixteen Thousand One Hundred and Eight
Lowest Amount Quoted BY: MAHESH KUMAR(215341.90)
BOQ Summary Details Tender Title: For loading unloading transportation of the raided materials to bring in colliery campus of Giridih Project Dhori Area( As and when required basis for a period of 12 months ) Tender ID: 2022_CCL_264500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH KUMAR 215341.90 L1
2 M/S TAJ CONSTRUCTION 216108.10 L2
3 M/S SAHU ELECTRICAL WORKS 218072.72 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .