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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.2 LAccepted-AOC MQ 42 NICHE DHOWARH PO MAKOLI BOKARO JHARKHAND 829104 | BOKARO | BOKARO | JHARKHAND | 829104 | L-1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical AT JAWAHAR NAGAR PO BERMO DISTT BOKARO JHARKHAND 829104 | BERMO | BOKARO | JHARKHAND | 829104 | - | Rejected-Technical not being L-1 bidder | |
| 3 | Rejected-Technical RAILWAY COLONY BERMO BOKARO JHARKHAND 829104 | BERMO | BOKARO | JHARKHAND | 829104 | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹11.5 L
EMD Value
₹14,500
Closing Date
5 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer (Civil),Dhori area
GM,OFFICE,DHORI AREA
Repair and Maintenance RKMU Office in G.M.Colony under Dhori Area.
2024_CCL_315794_1
GM(D)/SO(C) /E-tender/2024-25/40 dt 24.08.2024
Open Tender
Civil Works - Others
Percentage
50 days
Dhori Area
Refer tender document
3 documents required · 3 mandatory
₹14,500
25 Oct 2024
24 Aug 2024
6 Sept 2024
25 Aug 2024
5 Sept 2024
25 Aug 2024
25 Aug 2024 - 28 Aug 2024
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 07-Sep-2024 01:36 PM Tender Title: Repair and Maintenance RKMU Office in G.M.Colony under Dhori Area. Tender ID: 2024_CCL_315794_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:-Repair and Maintenance of RKMU Office under GM Unit Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DHARI ENTERPRISES(GSTN-NA)--1083453 977596.76 -21.21 770248.49 Seven Lakh Seventy Thousand Two Hundred and Fourty Eight
2.00 M/s Tarun Chakraborty(GSTN-NA)--1081813 977596.76 -43.89 647264.86 Six Lakh Fourty Seven Thousand Two Hundred and Sixty Four
3.00 Sri Gautam kumar(GSTN-NA)--1081410 977596.76 -46.51 522916.51 Five Lakh Twenty Two Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: Sri Gautam kumar(522916.51)
BOQ Summary Details Tender Title: Repair and Maintenance RKMU Office in G.M.Colony under Dhori Area. Tender ID: 2024_CCL_315794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Gautam kumar 522916.51 L1
2 M/s Tarun Chakraborty 647264.86 L2
3 MAA DHARI ENTERPRISES 770248.49 L3
techsummary_327267.pdf
PDF • 1.79 MB
finsummary_327267.pdf
PDF • 1.79 MB
Aowwwww40.pdf
PDF • 2.21 MB
finance_327267.pdf
PDF • 0.48 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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