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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC AOW | |
| 2 | L2₹2.6 L+₹7,228.15 (2.84%)Rejected-Finance BHALTONGARIYA BASTI PO KATHARA DIST BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | L2 | Rejected-Finance Not Being L1 Bidder | |
| 3 | L3₹2.7 L+₹10,609.07 (4.16%)Rejected-Finance | L3 | Rejected-Finance Not Being L1 Bidder |
Tender Value
₹2.3 L
EMD Value
₹3,000
Closing Date
30 Aug 2022, 3:00 pmClosed
PROJECT ENGINEER
Office of the General Manager Kathara Area,Bokaro,Jharkhand-829116
Extension and widening of transformer in switch room near GM Bunglow Asnapani under GM Unit, Kathara
2022_CCL_253769_1
GM(KTA)/SO(C)/E-Tender /2022-23/361 Dt. 18.08.2022
Open Tender
Civil Works - Others
Percentage
30 days
KATHARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
30 Nov 2022
19 Aug 2022
31 Aug 2022
20 Aug 2022
30 Aug 2022
20 Aug 2022
20 Aug 2022 - 27 Aug 2022
eProcurement System of Coal India Limited Created By: HRUSHIKESH RAYMOHAPATRA Created Date/Time: 01-Sep-2022 10:52 AM Tender Title: Extension and widening of transformer in switch room near GM Bunglow Asnapani under GM Unit, Kathara Tender ID: 2022_CCL_253769_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work: Extension and winding of transformer in switch room near GM Bunglow Asnapani under GM Unit,Kathara.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RIYA ENTERPRISES(GSTN-20ACNPY2043G1ZP) 197598.63 12.35 261962.43 Two Lakh Sixty One Thousand Nine Hundred and Sixty Two
2.00 M/S MD ERFAN AHMAD(GSTN-NA) 197598.63 9.25 254734.28 Two Lakh Fifty Four Thousand Seven Hundred and Thirty Four
3.00 M/S SITA RAM MAHTO(GSTN-NA) 197598.63 13.80 265343.35 Two Lakh Sixty Five Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: M/S MD ERFAN AHMAD(254734.28)
BOQ Summary Details Tender Title: Extension and widening of transformer in switch room near GM Bunglow Asnapani under GM Unit, Kathara Tender ID: 2022_CCL_253769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MD ERFAN AHMAD 254734.28 L1
2 M/S RIYA ENTERPRISES 261962.43 L2
3 M/S SITA RAM MAHTO 265343.35 L3
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