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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1 BIDDER₹1.0 LAccepted-AOC | L-1 BIDDER | Accepted-AOC l1 | |
| 2 | Rejected-Technical | - | Rejected-Technical L-2 BIDDER | |
| 3 | Rejected-Technical 00 KALU KUWAN BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | - | Rejected-Technical L-2 BIDDER |
Tender Value
₹1.0 L
EMD Value
₹1,300
Closing Date
23 Sept 2022, 3:00 pmClosed
Project Engineer Bokaro Colliery
Office of the Project OfficerBokaro Colliery
White washing, colour washing, Distempering with some minor repair work at Sunday Bazar Chotta Qtr. Under Bokaro Colliery.
2022_CCL_255988_1
PE C/BKO/BnK/E-Tender/22-23/29
Open Tender
Civil Works - Others
Percentage
10 days
Bokaro Colliery
as per Nit
3 documents required · 3 mandatory
₹1,300
2 Nov 2022
12 Sept 2022
24 Sept 2022
13 Sept 2022
23 Sept 2022
13 Sept 2022
13 Sept 2022 - 21 Sept 2022
eProcurement System of Coal India Limited Created By: SANJAY SINGH Created Date/Time: 24-Sep-2022 02:08 PM Tender Title: White washing, colour washing, Distempering with some minor repair work at Sunday Bazar Chotta Qtr. Under Bokaro Colliery. Tender ID: 2022_CCL_255988_1
Tender Inviting Authority: Project Engineer (Civil), Bokaro colliery, B & K Area.
Name of work: White washing, colour washing, Distempering with some minor repair work at Sunday Bazar Chotta Qtr. Under Bokaro Colliery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VISHAL ENTERPRISES(GSTN-NA) 84918.71 15.00 115234.69 One Lakh Fifteen Thousand Two Hundred and Thirty Four
2.00 M/S SATYAM ENTERPRISES(GSTN-NA) 84918.71 0.00 100204.08 One Lakh Two Hundred and Four
3.00 MAA BHAGWATI ENTERPRISES(GSTN-NA) 84918.71 25.00 125255.10 One Lakh Twenty Five Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: M/S SATYAM ENTERPRISES(100204.08)
BOQ Summary Details Tender Title: White washing, colour washing, Distempering with some minor repair work at Sunday Bazar Chotta Qtr. Under Bokaro Colliery. Tender ID: 2022_CCL_255988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ENTERPRISES 100204.08 L1
2 M/S VISHAL ENTERPRISES 115234.69 L2
3 MAA BHAGWATI ENTERPRISES 125255.10 L3
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finance_264675.pdf
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