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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC AT BOCM COLONY BHELWATAND CHURI DAKRA POST DAKRA P S KHALARI DISTT RANCHI JHARKHAND | RANCHI | JHARKHAND | 829205 | L1 | Accepted-AOC successful bidder due to lowest quoted rate. | |
| 2 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹4.2 L
EMD Value
₹5,230
Closing Date
11 Oct 2022, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PPR AREA
Repairing and washing, painting works at public places at kalyanpur under GM Unit Piparwar Area.
2022_CCL_257747_1
GM(PPR)/Civil/22-23 / 3862 - 76
Open Tender
Civil Works - Others
Percentage
30 days
Kalyanpur
AS PER NIT
3 documents required · 3 mandatory
₹5,230
13 Nov 2022
30 Sept 2022
12 Oct 2022
1 Oct 2022
11 Oct 2022
1 Oct 2022
1 Oct 2022 - 7 Oct 2022
eProcurement System of Coal India Limited Created By: PRASHANTA KUMAR SAHOO Created Date/Time: 12-Oct-2022 11:41 AM Tender Title: Repairing and washing, painting works at public places at kalyanpur under GM Unit Piparwar Area. Tender ID: 2022_CCL_257747_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Repairing and wasing, pianitng works at public places at Kalyanpur under GM Unit Piparwar Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AFTAB ALAM(GSTN-20AHIPA2311D1ZJ) 354350.03 9.50 457855.67 Four Lakh Fifty Seven Thousand Eight Hundred and Fifty Five
2.00 VISHAL CONSTRUCTION(GSTN-20AAHFV2051R2ZZ) 354350.03 14.00 476671.66 Four Lakh Seventy Six Thousand Six Hundred and Seventy One
3.00 MD KHURSHID ANSARI(GSTN-NA) 354350.03 11.00 464127.67 Four Lakh Sixty Four Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S AFTAB ALAM(457855.67)
BOQ Summary Details Tender Title: Repairing and washing, painting works at public places at kalyanpur under GM Unit Piparwar Area. Tender ID: 2022_CCL_257747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AFTAB ALAM 457855.67 L1
2 MD KHURSHID ANSARI 464127.67 L2
3 VISHAL CONSTRUCTION 476671.66 L3
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