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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 L1 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder |
Tender Value
₹3.8 L
EMD Value
₹4,800
Closing Date
21 Mar 2023, 10:00 amClosed
Staff Officer (Civil)
GM Office, Dhori Area
Providing, laying and repairing of main pipeline from kargali River side to filter plant and CHD hospital with colony under G.M Unit,Dhori Area
2023_CCL_274612_1
GM(D)/ SO(C)/E-tender/2022-2023/2224 dt 10.03.2023
Open Tender
Civil Works - Others
Percentage
20 days
Dhori Area
Refer tender document
3 documents required · 3 mandatory
₹4,800
27 Apr 2023
11 Mar 2023
22 Mar 2023
11 Mar 2023
21 Mar 2023
11 Mar 2023
11 Mar 2023 - 15 Mar 2023
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 22-Mar-2023 01:05 PM Tender Title: Providing, laying and repairing of main pipeline from kargali River side to filter plant and CHD hospital with colony under G.M Unit,Dhori Area Tender ID: 2023_CCL_274612_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Providing, laying & repairing of main pipeline from kargali River side to filter plant & CHD hospital with colony under G.M Unit,Dhori Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE LAXMI ENTERPRISES(GSTN-20AXZPS0612C1ZP) 324575.87 9.50 419384.48 Four Lakh Ninteen Thousand Three Hundred and Eighty Four
2.00 AMRESH KUMAR SINGH(GSTN-NA) 324575.87 15.00 440449.46 Four Lakh Fourty Thousand Four Hundred and Fourty Nine
3.00 SOURAV KUMAR SINGH(GSTN-NA) 324575.87 -35.00 210974.32 Two Lakh Ten Thousand Nine Hundred and Seventy Four
4.00 ANJU DEVI(GSTN-NA) 324575.87 -47.11 171668.18 One Lakh Seventy One Thousand Six Hundred and Sixty Eight
5.00 PujaKumari(GSTN-NA) 324575.87 -27.31 235934.20 Two Lakh Thirty Five Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: ANJU DEVI(171668.18)
BOQ Summary Details Tender Title: Providing, laying and repairing of main pipeline from kargali River side to filter plant and CHD hospital with colony under G.M Unit,Dhori Area Tender ID: 2023_CCL_274612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJU DEVI 171668.18 L1
2 SOURAV KUMAR SINGH 210974.32 L2
3 PujaKumari 235934.20 L3
4 M/S SHREE LAXMI ENTERPRISES 419384.48 L4
5 AMRESH KUMAR SINGH 440449.46 L5
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