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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC As per Tender committee recommendation and approval of competent authority | |
| 2 | L2₹3.6 L+₹69,895 (24.2%)Rejected-Finance | L2 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 3 | L3₹5.2 L+₹2.3 L (78.8%)Rejected-Finance KUMHARWAGHI PO SABIJORE DIST DEOGHAR JHARKHAND | DEOGHAR | JHARKHAND | 814112 | L3 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 4 | L4₹4.8 L+₹1.9 L (65.6%)Rejected-Finance | L4 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
Tender Value
₹5.6 L
EMD Value
₹7,100
Closing Date
25 Aug 2023, 5:00 pmClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Honhey, Tandwa, 825321
Day to Day plumbing item and sanitary item at Bachra and Dakra under Gm Unit of A-C Area, CCL.
2023_CCL_286030_1
GMAC/SOC/Tender/23-24/47/406
Open Tender
Civil Works - Others
Percentage
365 days
Gm Unit, A-C Area
Please refer tender Notice
3 documents required · 3 mandatory
₹7,100
28 Dec 2023
14 Aug 2023
26 Aug 2023
15 Aug 2023
25 Aug 2023
15 Aug 2023
15 Aug 2023 - 18 Aug 2023
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 28-Aug-2023 02:49 PM Tender Title: Day to Day plumbing item and sanitary item at Bachra and Dakra under Gm Unit of A-C Area, CCL. Tender ID: 2023_CCL_286030_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work: Day to Day plumbing item and sanitary item at Bachra and Dakra under Gm Unit of A-C Area, CCL. ( e-NIT No: 47 of 2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUKHDEO YADAV(GSTN-20ADWPY2152Q1ZU) 478732.88 -39.60 289154.66 Two Lakh Eighty Nine Thousand One Hundred and Fifty Four
2.00 M/S PRAMOD ENTERPRISES(GSTN-20AJFPK0709C2Z2) 478732.88 8.00 517031.51 Five Lakh Seventeen Thousand Thirty One
3.00 M/S MAMTA CONSTRUCTION(GSTN-NA) 478732.88 10.00 526606.17 Five Lakh Twenty Six Thousand Six Hundred and Six
4.00 BABY DEVI(GSTN-NA) 478732.88 -25.00 359049.66 Three Lakh Fifty Nine Thousand Fourty Nine
Lowest Amount Quoted BY: M/S SUKHDEO YADAV(289154.66)
BOQ Summary Details Tender Title: Day to Day plumbing item and sanitary item at Bachra and Dakra under Gm Unit of A-C Area, CCL. Tender ID: 2023_CCL_286030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUKHDEO YADAV 289154.66 L1
2 BABY DEVI 359049.66 L2
3 M/S PRAMOD ENTERPRISES 517031.51 L3
4 M/S MAMTA CONSTRUCTION 526606.17 L4
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