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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC AT PO RAY BAZAR KHALARI DISTT RANCHI JHARKHAND 829209 | RANCHI | JHARKHAND | 829209 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹2.1 L+₹2,042.26 (1.00%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹2.1 L+₹5,755.45 (2.82%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹1.9 L
EMD Value
₹2,400
Closing Date
29 Jul 2022, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
OFFICE OF THE GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
Painting work of garden area and Flag Post on special occasion under GM Unit, NK Area
2022_CCL_250487_1
SO(C)/NK/eTender/101/22-23/313
Open Tender
Civil Works - Others
Percentage
180 days
NK Area
As per NIT Document.
3 documents required · 3 mandatory
₹2,400
11 Sept 2022
18 Jul 2022
30 Jul 2022
19 Jul 2022
29 Jul 2022
19 Jul 2022
19 Jul 2022 - 26 Jul 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 05-Aug-2022 10:47 AM Tender Title: Painting work of garden area and Flag Post on special occasion under GM Unit, NK Area Tender ID: 2022_CCL_250487_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Painting work of garden area and Flag Post on special occasion under GM Unit, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TAJUDDIN ANSARI(GSTN-20AQQPH6373M1ZG) 157338.47 9.90 204039.67 Two Lakh Four Thousand Thirty Nine
2.00 M/S SANTOSH ENTERPRISES(GSTN-20BBCPS1001D1ZP) 157338.47 13.00 209795.12 Two Lakh Nine Thousand Seven Hundred and Ninty Five
3.00 SHYAM SUNDER SINGH(GSTN-NA) 157338.47 11.00 206081.93 Two Lakh Six Thousand Eighty One
Lowest Amount Quoted BY: M/S TAJUDDIN ANSARI(204039.67)
BOQ Summary Details Tender Title: Painting work of garden area and Flag Post on special occasion under GM Unit, NK Area Tender ID: 2022_CCL_250487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAJUDDIN ANSARI 204039.67 L1
2 SHYAM SUNDER SINGH 206081.93 L2
3 M/S SANTOSH ENTERPRISES 209795.12 L3
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