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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.6 LAccepted-AOC AT KANJGI PO BARKA CHUMBA DIST RAMGARH JHARKHAND PIN 829101 | RAMGARH | JHARKHAND | 829101 | ₹11.6 L | L-1 | Accepted-AOC Successful L-1 Bidder |
| 2 | Rejected-Technical GIDDI A KANJGI RAMGARH DIST RAMGARH JHARKHAND POSTAL CODE 829101 | RAMGARH | RAMGARH | JHARKHAND | 829101 | - | - | Rejected-Technical Unsuccessful Bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful Bidder |
| 4 | Rejected-Technical AT CHUMBA DIST RAMGARH JHARKHAND POSTAL CODE 829108 | RAMGARH | JHARKHAND | 829108 | - | - | Rejected-Technical Unsuccessful Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful Bidder |
Tender Value
₹17.6 L
EMD Value
₹22,050
Closing Date
13 Dec 2022, 11:00 amClosed
Staff Officer (Civil), Argada area
Civil Office, GM Unit, Argada area GM Unit, Argada area, CCL, Sirka-829101.
Day to day Repair and maintenance of quarters at GM Colony under GM Unit, Argada Area (for 03 months).
2022_CCL_263922_1
SO(C)(A)/e-Tender59/22-23/2742
Open Tender
Civil Works - Buildings
Percentage
90 days
GM Unit
Please refer Tender documents.
3 documents required · 3 mandatory
₹22,050
7 Feb 2023
2 Dec 2022
14 Dec 2022
3 Dec 2022
13 Dec 2022
3 Dec 2022
3 Dec 2022 - 10 Dec 2022
eProcurement System of Coal India Limited Created By: ASHOK NAIK AAMGOTH Created Date/Time: 14-Dec-2022 11:34 AM Tender Title: Day to day Repair and maintenance of quarters at GM Colony under GM Unit, Argada Area (for 03 months). Tender ID: 2022_CCL_263922_1
Tender Inviting Authority: CHIEF MANAGER (Civil) Argada Area
Name of Work : Day to day Repair and maintenance of quarters at GM Colony under GM Unit, Argada Area (for 03 months)." (e-tender 59 of 22-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRANJAN PRASAD(GSTN-20AMQPP5132Q1ZL) 1494814.57 5.00 1852075.25 Eighteen Lakh Fifty Two Thousand Seventy Five
2.00 Bharat Gope(GSTN-20AFGPG4211E1ZE) 1494814.57 -14.60 1506354.54 Fifteen Lakh Six Thousand Three Hundred and Fifty Four
3.00 praveen kumar chandra(GSTN-20AHMPC9074B1ZR) 1494814.57 -9.00 1605131.88 Sixteen Lakh Five Thousand One Hundred and Thirty One
4.00 BISHUN DEO GOPE(GSTN-NA) 1494814.57 -22.40 1159976.11 Eleven Lakh Fifty Nine Thousand Nine Hundred and Seventy Six
5.00 M/S NAYAN ENTERPRISES(GSTN-NA) 1494814.57 -13.22 1530696.10 Fifteen Lakh Thirty Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: BISHUN DEO GOPE(1159976.11)
BOQ Summary Details Tender Title: Day to day Repair and maintenance of quarters at GM Colony under GM Unit, Argada Area (for 03 months). Tender ID: 2022_CCL_263922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHUN DEO GOPE 1159976.11 L1
2 Bharat Gope 1506354.54 L2
3 M/S NAYAN ENTERPRISES 1530696.10 L3
4 praveen kumar chandra 1605131.88 L4
5 NIRANJAN PRASAD 1852075.25 L5
stage.html
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finance_272972.pdf
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