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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.1 LAccepted-AOC AT P O CHUMBA DIST RAMGARH JHARKHAND POSTAL CODE 829101 | RAMGARH | JHARKHAND | 829101 | L-1 | Accepted-AOC Successful L-1 Bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical Unsuccessful Bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Unsuccessful Bidder |
Tender Value
₹32.3 L
EMD Value
₹40,400
Closing Date
13 Dec 2022, 11:00 amClosed
Staff Officer (Civil), Argada area
Civil Office, GM Unit, Argada area GM Unit, Argada area, CCL, Sirka-829101.
Day to day Repair and maintenance of quarters at Gidi-A Colony under Gidi-A, Argada Area (for 03 months).
2022_CCL_263932_1
SO(C)(A)/e-Tender61/22-23/2744
Open Tender
Civil Works - Buildings
Percentage
90 days
Gidi-A
Please refer Tender documents.
3 documents required · 3 mandatory
₹40,400
14 Jan 2023
2 Dec 2022
14 Dec 2022
3 Dec 2022
13 Dec 2022
3 Dec 2022
3 Dec 2022 - 10 Dec 2022
eProcurement System of Coal India Limited Created By: ASHOK NAIK AAMGOTH Created Date/Time: 14-Dec-2022 12:13 PM Tender Title: Day to day Repair and maintenance of quarters at Gidi-A Colony under Gidi-A, Argada Area (for 03 months). Tender ID: 2022_CCL_263932_1
Tender Inviting Authority: CHIEF MANAGER (Civil) Argada Area
Name of Work : Day to day Repair and maintenance of quarters at Gidi-A Colony under Gidi-A, Argada Area (for 03 months)."(e-tender 61 of 22-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ BALABH SINGH(GSTN-20BIEPS9391F1Z3) 2735926.68 9.20 3525405.69 Thirty Five Lakh Twenty Five Thousand Four Hundred and Five
2.00 M/S NAND KISHORE KUMAR(GSTN-NA) 2735926.68 9.00 3518948.90 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fourty Eight
3.00 M/S GIRJA SINGH(GSTN-NA) 2735926.68 -13.05 2807088.13 Twenty Eight Lakh Seven Thousand Eighty Eight
Lowest Amount Quoted BY: M/S GIRJA SINGH(2807088.13)
BOQ Summary Details Tender Title: Day to day Repair and maintenance of quarters at Gidi-A Colony under Gidi-A, Argada Area (for 03 months). Tender ID: 2022_CCL_263932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GIRJA SINGH 2807088.13 L1
2 M/S NAND KISHORE KUMAR 3518948.90 L2
3 RAJ BALABH SINGH 3525405.69 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_272985.pdf
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