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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | Rejected-Technical | - | Rejected-Technical Not being L1bidder | |
| 3 | Rejected-Technical VILL BENIAIDH AKDONI KHURD POST BENIADIH DIST GIRIDIH JHARKHAND 815311 | GIRIDIH | JHARKHAND | 815311 | - | Rejected-Technical Not being L1bidder |
Tender Value
₹1.5 L
EMD Value
₹2,000
Closing Date
19 Dec 2022, 6:00 pmClosed
Project Engg(civil), Giriidh Project
Project office, Giriidh Project
Repair colour washing and painting labour booking office at Giridih OC of Giridih Project under Dhori Area
2022_CCL_264515_1
PE(C)/Grd/NIT/2022-23/256 Dt.03.12.2022
Open Tender
Civil Works - Others
Percentage
20 days
Project office, Giriidh Project
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
18 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 12:58 PM Tender Title: Repair colour washing and painting labour booking office at Giridih OC of Giridih Project under Dhori Area Tender ID: 2022_CCL_264515_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 M/S BINOD KUMAR(GSTN-NA) 129866.62 17.45 179983.44 One Lakh Seventy Nine Thousand Nine Hundred and Eighty Three
2.00 NARAYAN DAS(GSTN-NA) 129866.62 9.99 168551.55 One Lakh Sixty Eight Thousand Five Hundred and Fifty One
3.00 M/S JAI MAA TARA SYNDICATE(GSTN-NA) 129866.62 13.80 174390.09 One Lakh Seventy Four Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: NARAYAN DAS(168551.55)
BOQ Summary Details Tender Title: Repair colour washing and painting labour booking office at Giridih OC of Giridih Project under Dhori Area Tender ID: 2022_CCL_264515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN DAS 168551.55 L1
2 M/S JAI MAA TARA SYNDICATE 174390.09 L2
3 M/S BINOD KUMAR 179983.44 L3
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