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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.1 LAccepted-AOC | L2 | Accepted-AOC As per Tender committee recommendation and approval of competent authority | |
| 2 | L3₹2.1 LRejected-Finance | L3 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 3 | Rejected-Technical | - | Rejected-Technical As per Tender committee recommendation and approval of competent Authority |
Tender Value
₹1.9 L
EMD Value
₹2,350
Closing Date
14 Oct 2022, 10:00 amClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Akashdeep Building, Dakra, , 829210
Retaining wall for RFID System at check post no.05 under Amrapali OCP, of A-C Area, CCL.
2022_CCL_258224_1
GMAC/SOC/eTender/22-23/126/606
Open Tender
Civil Works - Others
Percentage
20 days
Amrapali OCP, A-C Area
As per NIT
3 documents required · 3 mandatory
₹2,350
1 Dec 2022
3 Oct 2022
15 Oct 2022
4 Oct 2022
14 Oct 2022
4 Oct 2022
4 Oct 2022 - 7 Oct 2022
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 15-Oct-2022 12:34 PM Tender Title: Retaining wall for RFID System at check post no.05 under Amrapali OCP, of A-C Area, CCL. Tender ID: 2022_CCL_258224_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work :Retaining wall for RFID System at check post no.05 under Amrapali OCP, of A-C Area, CCL. (e-NIT No. :-126 of 2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jai Bajrang Construction(GSTN-20BAXPS4465H1Z8) 158749.64 10.50 206993.65 Two Lakh Six Thousand Nine Hundred and Ninty Three
2.00 M/S NITYANAND PATHAK(GSTN-NA) 158749.64 -19.60 127634.71 One Lakh Twenty Seven Thousand Six Hundred and Thirty Four
3.00 M/S GARG ENTERPRISES(GSTN-NA) 158749.64 9.60 205307.73 Two Lakh Five Thousand Three Hundred and Seven
Lowest Amount Quoted BY: M/S NITYANAND PATHAK(127634.71)
BOQ Summary Details Tender Title: Retaining wall for RFID System at check post no.05 under Amrapali OCP, of A-C Area, CCL. Tender ID: 2022_CCL_258224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NITYANAND PATHAK 127634.71 L1
2 M/S GARG ENTERPRISES 205307.73 L2
3 M/s Jai Bajrang Construction 206993.65 L3
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finance_267063.pdf
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