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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | ₹15.1 L | L1 | Accepted-AOC AOC |
| 2 | L2₹18.6 L+₹3.5 L (23.2%)Rejected-Finance | ₹18.6 L+₹3.5 L (23.2%) | L2 | Rejected-Finance Not being L1 |
| 3 | L3₹21.4 L+₹6.3 L (41.4%)Rejected-Finance | ₹21.4 L+₹6.3 L (41.4%) | L3 | Rejected-Finance Not being L1 |
Tender Value
₹19.8 L
EMD Value
₹25,000
Closing Date
12 Sept 2022, 6:00 pmClosed
Staff Officer(Civil)(R)
Office of the General Manager Rajrappa Area Post- Rajrappa Project Distt- Ramgarh Jharkhand PIN-829150
Repair and maintenance of PS-4 building (External and Sheeting) under Rajrappa Washery Project
2022_CCL_254617_1
CCL/Rajrappa/GM Unit/Civil/NIT/22-23/ 56
Open Tender
Civil Works - Buildings
Percentage
90 days
Rajrappa Area
Scanned copy of the documents as per NIT
2 documents required · 2 mandatory
₹25,000
26 Jul 2023
29 Aug 2022
13 Sept 2022
30 Aug 2022
12 Sept 2022
30 Aug 2022
30 Aug 2022 - 5 Sept 2022
eProcurement System of Coal India Limited Created By: Manoj Kumar Sah Created Date/Time: 13-Sep-2022 09:22 AM Tender Title: Repair and maintenance of PS-4 building (External and Sheeting) under Rajrappa Washery Project Tender ID: 2022_CCL_254617_1
Tender Inviting Authority: Staff Officer (Civil)
Name of Work: Repair and maintenance of PS-4 building (External and Sheeting) under Rajrappa Washery Project
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Mehta Construction(GSTN-20ADAPM8756C1ZW) 1680222.93 7.81 2137509.04 Twenty One Lakh Thirty Seven Thousand Five Hundred and Nine
2.00 M/S SUNITA DEVI(GSTN-NA) 1680222.93 -10.00 1512200.63 Fifteen Lakh Tweleve Thousand Two Hundred
3.00 MAITRA ENTERPRISE(GSTN-NA) 1680222.93 -6.00 1863703.27 Eighteen Lakh Sixty Three Thousand Seven Hundred and Three
Lowest Amount Quoted BY: M/S SUNITA DEVI(1512200.63)
BOQ Summary Details Tender Title: Repair and maintenance of PS-4 building (External and Sheeting) under Rajrappa Washery Project Tender ID: 2022_CCL_254617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNITA DEVI 1512200.63 L1
2 MAITRA ENTERPRISE 1863703.27 L2
3 M/s. Mehta Construction 2137509.04 L3
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