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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC | 1 | Accepted-AOC TCR APPROVED IN FAVOUR OF L1 BIDDER. | |
| 2 | Rejected-Technical | - | Rejected-Technical Highest rate | |
| 3 | Rejected-Technical | - | Rejected-Technical Higher rate |
Tender Value
₹3.1 L
EMD Value
₹3,900
Closing Date
20 Jun 2022, 3:00 pmClosed
STAFF OFFICER CIVIL
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH
Repair and maintenance of canteen at Karma OCP, under Kuju Area.
2022_CCL_245962_1
GM(K)/SO(C)/e-NIT/2022-23/125
Open Tender
Civil Works - Buildings
Percentage
45 days
KARMA OCP
Please refer NIT.
3 documents required · 3 mandatory
₹3,900
29 Jul 2022
8 Jun 2022
22 Jun 2022
9 Jun 2022
20 Jun 2022
9 Jun 2022
9 Jun 2022 - 14 Jun 2022
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 22-Jun-2022 11:16 AM Tender Title: Repair and maintenance of canteen at Karma OCP, under Kuju Area. Tender ID: 2022_CCL_245962_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work: Repair and maintenance of canteen at Karma OCP, under Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Munda Construction & Services(GSTN-20CDIPM7412B1Z5) 259800.97 -35.00 199267.34 One Lakh Ninty Nine Thousand Two Hundred and Sixty Seven
2.00 UTTAM KUMAR MAHTO(GSTN-NA) 259800.97 -37.01 163648.63 One Lakh Sixty Three Thousand Six Hundred and Fourty Eight
3.00 BHUPENDRA ENTERPRISES(GSTN-NA) 259800.97 -20.00 207840.77 Two Lakh Seven Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: UTTAM KUMAR MAHTO(163648.63)
BOQ Summary Details Tender Title: Repair and maintenance of canteen at Karma OCP, under Kuju Area. Tender ID: 2022_CCL_245962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR MAHTO 163648.63 L1
2 Munda Construction & Services 199267.34 L2
3 BHUPENDRA ENTERPRISES 207840.77 L3
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