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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.9 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹5.1 L+₹25,611.11 (5.25%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹5.3 L+₹40,294.81 (8.26%)Rejected-Finance 00 MAHAGAMA GHAT NIMA MAHAGAMA LALMATIA VILLAGE TOWN GHAT NIMA LALMATIA CITY GODDA GODDA JHARKHAND 814165 INDIA | GODDA | JHARKHAND | 814165 | L-3 | Rejected-Finance L-3 |
Tender Value
₹4.9 L
EMD Value
₹6,100
Closing Date
19 Oct 2022, 6:55 pmClosed
AE(C), RJML AREA
AREA OFFICE RAJMAHAL AREA, DHANKUNDA
Drain repair and providing and fixing cover slab at Lohandia rehab site. (Rajendra Grp.)
2022_ECL_258676_1
ECL/RJML/GM/AE(C)/22-23/481 Dt-08.10.22
Open Tender
Civil Works - Others
Percentage
30 days
Lohandia rehab site.
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,100
16 Dec 2022
8 Oct 2022
21 Oct 2022
8 Oct 2022
19 Oct 2022
9 Oct 2022
8 Oct 2022 - 12 Oct 2022
eProcurement System of Coal India Limited Created By: GANESH KUMAR Created Date/Time: 26-Oct-2022 04:25 PM Tender Title: Drain repair and providing and fixing cover slab at Lohandia rehab site. (Rajendra Grp.) Tender ID: 2022_ECL_258676_1
Tender Inviting Authority: General Manager civil Rajmahal Area
Name of Work: Drain repair and providing and fixing cover slab at Lohandia rehab site. (Rajendra Grp.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Niraj Kumar(GSTN-NA) 413415.73 .01 487879.34 Four Lakh Eighty Seven Thousand Eight Hundred and Seventy Nine
2.00 M/s M R Constructions(GSTN-NA) 413415.73 5.26 513490.45 Five Lakh Thirteen Thousand Four Hundred and Ninty
3.00 Maa Durga Infra Contract(GSTN-NA) 413415.73 8.27 528174.15 Five Lakh Twenty Eight Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: M/s Niraj Kumar(487879.34)
BOQ Summary Details Tender Title: Drain repair and providing and fixing cover slab at Lohandia rehab site. (Rajendra Grp.) Tender ID: 2022_ECL_258676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Niraj Kumar 487879.34 L1
2 M/s M R Constructions 513490.45 L2
3 Maa Durga Infra Contract 528174.15 L3
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