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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L - 3₹1.2 LAccepted-AOC | L - 3 | Accepted-AOC L-1 N L-2 BIDDER NOT QUALIFIED | |
| 2 | Rejected-Technical | - | Rejected-Technical L-1 BIDDER NOT SUBMITTED SHORT FALL | |
| 3 | Rejected-Technical | - | Rejected-Technical L - 2 BIDDER NOT SUBMITTED SHORT FALL | |
| 4 | Rejected-Technical JHIRKEY BASTI YADAV TOLA POST KATHARA | KATHARA | BOKARO | - | Rejected-Technical L - 4 BIDDER |
Tender Value
₹1.2 L
EMD Value
₹1,600
Closing Date
24 Jan 2023, 3:00 pmClosed
Project Engineer(Civil)
Office of the Project Officer, Kathara Colliery.
White Washing of Toe wall in the Mine at Kathara Colliery.
2023_CCL_267473_1
PO/PE(C)/KTC/E-Tender/22-23/80 DT- 13.01.2023
Open Tender
Civil Works - Others
Percentage
10 days
Kathara Colliery
Refer Tender Document
3 documents required · 3 mandatory
₹1,600
17 Mar 2023
13 Jan 2023
25 Jan 2023
14 Jan 2023
24 Jan 2023
14 Jan 2023
14 Jan 2023 - 17 Jan 2023
eProcurement System of Coal India Limited Created By: Gyan Verdhan Lal Created Date/Time: 26-Jan-2023 01:58 PM Tender Title: White Washing of Toe wall in the Mine at Kathara Colliery. Tender ID: 2023_CCL_267473_1
Tender Inviting Authority: Project Engineer (Civil), Kathara Colliery.
Name of Work:- White Washing of Toe wall in the Mine at Kathara Colliery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A Y ENTERPRISES(GSTN-20AEPPY1869Q1Z1) 105770.00 0.00 124808.60 One Lakh Twenty Four Thousand Eight Hundred and Eight
2.00 ABRAR ANSARI(GSTN-NA) 105770.00 -26.00 78269.80 Seventy Eight Thousand Two Hundred and Sixty Nine
3.00 VINAY KUMAR YADAV(GSTN-NA) 105770.00 28.00 135385.60 One Lakh Thirty Five Thousand Three Hundred and Eighty Five
4.00 M/S BINOD YADAV(GSTN-NA) 105770.00 -10.00 112327.74 One Lakh Tweleve Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: ABRAR ANSARI(78269.80)
BOQ Summary Details Tender Title: White Washing of Toe wall in the Mine at Kathara Colliery. Tender ID: 2023_CCL_267473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABRAR ANSARI 78269.80 L1
2 M/S BINOD YADAV 112327.74 L2
3 M/S A Y ENTERPRISES 124808.60 L3
4 VINAY KUMAR YADAV 135385.60 L4
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