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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹2.2 L+₹4,724.34 (2.19%)Rejected-Finance | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹2.3 L+₹11,780.59 (5.45%)Rejected-Finance | L3 | Rejected-Finance As per TCR approved |
Tender Value
₹2.0 L
EMD Value
₹2,500
Closing Date
6 Aug 2022, 4:00 pmClosed
PE(civil)(BnK)
Office of the GM Bnk Area Kargali Bermo Bokaro
Repair Maintenance of 1 No M Type Quarter occupied by Smt Punam Devi Clerk Gr II LDC Regional Hospital at Senior quarter colony under GM Unit BnK Area
2022_CCL_251379_1
PE(C)/GMU/E -Tender/22-23/11/20
Open Tender
Civil Works - Others
Percentage
20 days
GM Unit
As per NIT
3 documents required · 3 mandatory
₹2,500
4 Apr 2023
26 Jul 2022
8 Aug 2022
27 Jul 2022
6 Aug 2022
27 Jul 2022
27 Jul 2022 - 1 Aug 2022
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 16-Aug-2022 05:58 PM Tender Title: Repair Maintenance of 1 No M Type Quarter occupied by Smt Punam Devi Clerk Gr II LDC Regional Hospital at Senior quarter colony under GM Unit BnK Area Tender ID: 2022_CCL_251379_1
Tender Inviting Authority: PE (Civil)GM Unit
Name of Work: R/M of 1 No. M-Type Qtr. Occupied by smt. Punam Devi(Clerl Gr-II, LDC) R.H. at Senior quarter colony under GM Unit of B&K Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kanchan Tiwari(GSTN-NA) 167209.75 36.22 227773.12 Two Lakh Twenty Seven Thousand Seven Hundred and Seventy Three
2.00 M/S OM SAI NATH ENTERPRISES(GSTN-NA) 167209.75 9.47 215992.53 Two Lakh Fifteen Thousand Nine Hundred and Ninty Two
3.00 M/s Shree Krishna Enterprises(GSTN-NA) 167209.75 32.00 220716.87 Two Lakh Twenty Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: M/S OM SAI NATH ENTERPRISES(215992.53)
BOQ Summary Details Tender Title: Repair Maintenance of 1 No M Type Quarter occupied by Smt Punam Devi Clerk Gr II LDC Regional Hospital at Senior quarter colony under GM Unit BnK Area Tender ID: 2022_CCL_251379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SAI NATH ENTERPRISES 215992.53 L1
2 M/s Shree Krishna Enterprises 220716.87 L2
3 Kanchan Tiwari 227773.12 L3
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