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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.3 L+₹6,594.62 (2.96%)Rejected-Finance | L2 | Rejected-Finance As per TCR Approved | |
| 3 | L3₹2.3 L+₹11,523.76 (5.17%)Rejected-Finance BANDH BASTI BANDH PANCHAYAT P O KATHARA P S BOKARO THERMAL DIST BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | L3 | Rejected-Finance As per TCR Approved |
Tender Value
₹2.0 L
EMD Value
₹2,600
Closing Date
17 Aug 2022, 4:00 pmClosed
P E (Civil) Karo OCP
P E (Civil) Karo OCP, BnK Area, Kargali PO. Bermo, Bokaro Jharkhand PIN -829104
Providing drain from Sohan manjhi house to Sudama Pandit Chai Dukan under Karo OCP of BnK Area
2022_CCL_252755_1
PE(C)/Karo/E -Tender/22-23/19
Open Tender
Civil Works - Others
Percentage
15 days
Karo OCP
As per NIT
3 documents required · 3 mandatory
₹2,600
1 Nov 2022
8 Aug 2022
18 Aug 2022
8 Aug 2022
17 Aug 2022
8 Aug 2022
8 Aug 2022 - 11 Aug 2022
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 18-Aug-2022 04:59 PM Tender Title: Providing drain from Sohan manjhi house to Sudama Pandit Chai Dukan under Karo OCP of BnK Area Tender ID: 2022_CCL_252755_1
Tender Inviting Authority: Staff Officer (Civil) BnK Area
Name of Work: Providing drain from Soham manjhi house to Sudama Pandit Chai Dukan under Karo OCP of BnK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sai Enterprises(GSTN-NA) 173561.00 8.78 222783.60 Two Lakh Twenty Two Thousand Seven Hundred and Eighty Three
2.00 Vikash Kumar Yadav(GSTN-NA) 173561.00 35.00 234307.36 Two Lakh Thirty Four Thousand Three Hundred and Seven
3.00 M/s Maa Shambhleshwari Enterprises(GSTN-NA) 173561.00 12.00 229378.22 Two Lakh Twenty Nine Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: M/s Sai Enterprises(222783.60)
BOQ Summary Details Tender Title: Providing drain from Sohan manjhi house to Sudama Pandit Chai Dukan under Karo OCP of BnK Area Tender ID: 2022_CCL_252755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Enterprises 222783.60 L1
2 M/s Maa Shambhleshwari Enterprises 229378.22 L2
3 Vikash Kumar Yadav 234307.36 L3
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