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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC AT DAKRA KHALARI RANCHI JHARKHAND PIN CODE 829210 | RANCHI | RANCHI | JHARKHAND | 829210 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹2.9 L+₹3,886.52 (1.37%)Rejected-Finance AT PO DAKRA DISTT RANCHI JHARKHAND 829210 | RANCHI | JHARKHAND | 829210 | L2 | Rejected-Finance TC member recommended and approved by competent authority |
Tender Value
₹2.6 L
EMD Value
₹3,300
Closing Date
9 May 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and maintenance of Qtr. And drain for Qtr No. C-34 at Subash Nagar under Rohini Project, NK Area.
2023_CCL_277746_1
SO(C)/NK/e-Tender/26/23-24/61
Open Tender
Civil Works - Others
Percentage
30 days
NK Area.
As per NIT Document.
3 documents required · 3 mandatory
₹3,300
25 Dec 2023
24 Apr 2023
10 May 2023
25 Apr 2023
9 May 2023
25 Apr 2023
25 Apr 2023 - 2 May 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 15-May-2023 12:09 PM Tender Title: Repair and maintenance of Qtr. And drain for Qtr No. C-34 at Subash Nagar under Rohini Project, NK Area. Tender ID: 2023_CCL_277746_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of Qtr. And drain for Qtr No. C-34 at Subash Nagar under Rohini Project, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A. K. ENTERPRISES(GSTN-20CDJPS6260C2ZR) 219577.49 9.50 283716.08 Two Lakh Eighty Three Thousand Seven Hundred and Sixteen
2.00 M/S N K ENTERPRISES(GSTN-20BZYPS8042N1Z1) 219577.49 11.00 287602.60 Two Lakh Eighty Seven Thousand Six Hundred and Two
Lowest Amount Quoted BY: M/S A. K. ENTERPRISES(283716.08)
BOQ Summary Details Tender Title: Repair and maintenance of Qtr. And drain for Qtr No. C-34 at Subash Nagar under Rohini Project, NK Area. Tender ID: 2023_CCL_277746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A. K. ENTERPRISES 283716.08 L1
2 M/S N K ENTERPRISES 287602.60 L2
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