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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.8 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹5.0 L+₹1.2 L (30.6%)Rejected-Finance | L-2 | Rejected-Finance L-2 |
Tender Value
₹5.3 L
EMD Value
₹6,700
Closing Date
13 May 2023, 5:00 pmClosed
Staff Officer Civil MCL Lakhnapur Area
GM Office Lakhanpur Area MCL
Balance work of roof treatment by APP work at 132 KV Jorabaga Substation of Lakhanpur Area
2023_MCL_278055_1
MCL/GM/LKPA/SOC/23-24/14/154 dt 28.04.2023
Open Tender
Civil Works - Others
Percentage
15 days
GM Office Lakhanpur Area MCL
As per NIT
4 documents required · 4 mandatory
₹6,700
30 Jul 2023
29 Apr 2023
15 May 2023
29 Apr 2023
13 May 2023
29 Apr 2023
29 Apr 2023 - 2 May 2023
eProcurement System of Coal India Limited Created By: SANJAY KUMAR SINGH Created Date/Time: 15-May-2023 12:14 PM Tender Title: Balance work of roof treatment by APP work at 132 KV Jorabaga Substation of Lakhanpur Area Tender ID: 2023_MCL_278055_1
Tender Inviting Authority: CHIEF MANAGER (CIVIL), Lakhanpur Area
Name of Work:Balance work of roof treatment by APP work at 132 KV Jorabaga Substation of Lakhanpur Area. NIT No. MCL/GM/LKPA/SOC/2023-24/14/154 Dated:28/04/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANNA LAL KUMAR(GSTN-20DITPK9218N2ZM) 452574.59 -29.00 379166.99 Three Lakh Seventy Nine Thousand One Hundred and Sixty Six
2.00 M/S SMRUTI RANJAN NAYAK(GSTN-NA) 452574.59 -7.27 495213.45 Four Lakh Ninty Five Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: PANNA LAL KUMAR(379166.99)
BOQ Summary Details Tender Title: Balance work of roof treatment by APP work at 132 KV Jorabaga Substation of Lakhanpur Area Tender ID: 2023_MCL_278055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANNA LAL KUMAR 379166.99 L1
2 M/S SMRUTI RANJAN NAYAK 495213.45 L2
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