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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.0 LAccepted-AOC AT JHIRKEY PO KATHARA DIST BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical JHIRKEY KATHARA BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | - | Rejected-Technical L-3 | |
| 3 | Rejected-Technical | - | Rejected-Technical L-2 |
Tender Value
₹3.1 L
EMD Value
₹3,900
Closing Date
25 Nov 2023, 3:00 pmClosed
Staff Officer (Civil), KTA
Office of the Project Engineer(C) G.M,Unit Kathara
Repairing of collapsed boundary wall of quarter no. C/01 and C/02 at Russian colony under G.M,Unit Kathara
2023_CCL_293655_1
GM(KTA)/P.E (C) /E-Tender/23-24/26
Open Tender
Civil Works - Others
Percentage
30 days
Kathara
Refer tender document
3 documents required · 3 mandatory
₹3,900
15 Jan 2024
14 Nov 2023
27 Nov 2023
15 Nov 2023
25 Nov 2023
15 Nov 2023
15 Nov 2023 - 20 Nov 2023
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 06-Dec-2023 10:50 AM Tender Title: Repairing of collapsed boundary wall of quarter no. C/01 and C/02 at Russian colony under G.M,Unit Kathara Tender ID: 2023_CCL_293655_1
Tender Inviting Authority: Staff Officer(civil),CCL, Kathara
Name of Work:Repairing of collapsed boundary wall of quarter no. C/01 and C/02 at Russian colony under G.M,Unit Kathara
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 J D ENTERPRISES(GSTN-20ABKPH8140H1ZZ) 258971.72 -2.99 296449.59 Two Lakh Ninty Six Thousand Four Hundred and Fourty Nine
2.00 AASHIQUE ANSARI(GSTN-20AGQPA9083M1Z3) 258971.72 8.00 330033.56 Three Lakh Thirty Thousand Thirty Three
3.00 M/S SHYAM ENTERPRISES(GSTN-20ACXPT5599E1ZX) 258971.72 5.00 320865.96 Three Lakh Twenty Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: M/S J D ENTERPRISES(296449.59)
BOQ Summary Details Tender Title: Repairing of collapsed boundary wall of quarter no. C/01 and C/02 at Russian colony under G.M,Unit Kathara Tender ID: 2023_CCL_293655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J D ENTERPRISES 296449.59 L1
2 M/S SHYAM ENTERPRISES 320865.96 L2
3 AASHIQUE ANSARI 330033.56 L3
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