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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC GIRIDIH AREA GIRIDIH | GIRIDIH | JHARKHAND | 815301 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹21,096.70 (5.70%)Rejected-Finance BENEADIH GIRIDIH | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.0 L+₹27,902.09 (7.54%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹3.4 L
EMD Value
₹4,300
Closing Date
26 Sept 2022, 6:00 pmClosed
Project Engg(Civil) Giridih Project
Project office Giridih Project
Supply of drinking water at different places as and when required at Beniadih colony and Paparwatand colony of Giridih Project Dhori Area (For a period of 12 months)
2022_CCL_256429_1
PE(C)/Grd/NIT/2022-23/192 Dt.09.09.2022
Open Tender
Miscellaneous Services
Percentage
365 days
Project office Giridh
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,300
31 Oct 2022
15 Sept 2022
27 Sept 2022
16 Sept 2022
26 Sept 2022
16 Sept 2022
16 Sept 2022 - 23 Sept 2022
eProcurement System of Coal India Limited Created By: VIMAL KUMAR AZAD Created Date/Time: 28-Sep-2022 11:16 AM Tender Title: Supply of drinking water at different places as and when required at Beniadih colony and Paparwatand colony of Giridih Project Dhori Area (For a period of 12 months) Tender ID: 2022_CCL_256429_1
Tender Inviting Authority: Project Engg.(Civil)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAHU ELECTRICAL WORKS(GSTN-20ARRPS8440A1ZV) 288363.92 8.80 370213.14 Three Lakh Seventy Thousand Two Hundred and Thirteen
2.00 M/S SANTOSH KUMAR YADAV(GSTN-20ABFPY3171N1ZD) 288363.92 15.00 391309.84 Three Lakh Ninty One Thousand Three Hundred and Nine
3.00 MAHESH KUMAR(GSTN-20BOXPK9227D1ZT) 288363.92 17.00 398115.23 Three Lakh Ninty Eight Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: M/S SAHU ELECTRICAL WORKS(370213.14)
BOQ Summary Details Tender Title: Supply of drinking water at different places as and when required at Beniadih colony and Paparwatand colony of Giridih Project Dhori Area (For a period of 12 months) Tender ID: 2022_CCL_256429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAHU ELECTRICAL WORKS 370213.14 L1
2 M/S SANTOSH KUMAR YADAV 391309.84 L2
3 MAHESH KUMAR 398115.23 L3
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