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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC AT JHIRKEY PO KATHARA DIST BOKARO JHARKHAND | KATHARA | BOKARO | JHARKHAND | 829116 | L1 | Accepted-AOC Award | |
| 2 | Rejected-Technical AT JHIRKEY PO KATHARA BOKARO | KATHARA | BOKARO | JH | 829116 | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 3 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate |
Tender Value
₹2.8 L
EMD Value
₹3,600
Closing Date
2 Apr 2024, 3:00 pmClosed
Project Engineer Kathara Colliery
Project Engineer Kathara Colliery
Repairing of roof of Store room of Regional Sub Station under Kathara Colliery
2024_CCL_305822_1
P.O/KTC /S.O (C)/E-Tender/23-24/87
Open Tender
Civil Works - Others
Percentage
50 days
Kathara colliery
Refer tender document
3 documents required · 3 mandatory
₹3,600
5 Jun 2024
23 Mar 2024
3 Apr 2024
24 Mar 2024
2 Apr 2024
24 Mar 2024
24 Mar 2024 - 28 Mar 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 03-Apr-2024 06:46 PM Tender Title: Repairing of roof of Store room of Regional Sub Station under Kathara Colliery Tender ID: 2024_CCL_305822_1
Tender Inviting Authority: Project Engineer(civil),CCL, Kathara
Name of Work:Repairing of roof of Store room of Regional Sub Station 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. BLACK DIAMOND(GSTN-NA)--1044383 237932.61 12.00 314451.74 Three Lakh Fourteen Thousand Four Hundred and Fifty One
2.00 M/S J.M.M ENTERPRISES(GSTN-NA)--1044385 237932.61 14.00 320066.95 Three Lakh Twenty Thousand Sixty Six
3.00 M S ENTERPRISES(GSTN-NA)--1044382 237932.61 9.45 307292.35 Three Lakh Seven Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: M S ENTERPRISES(307292.35)
BOQ Summary Details Tender Title: Repairing of roof of Store room of Regional Sub Station under Kathara Colliery Tender ID: 2024_CCL_305822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S ENTERPRISES 307292.35 L1
2 M/S. BLACK DIAMOND 314451.74 L2
3 M/S J.M.M ENTERPRISES 320066.95 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_316902.pdf
boq_comp_chart.xlsx
xlsx
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