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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC AT BENTI POST BAHERA P S PIPARWAR DISTT CHATRA JHARKHAND | L1 | Accepted-AOC all documents submitted as per NIT. | |
| 2 | Rejected-Technical | - | Rejected-Technical Disqualified due to not submission documents as per NIT | |
| 3 | Rejected-Technical 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹9.1 L
EMD Value
₹11,380
Closing Date
13 Jun 2022, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PPR AREA
Cleaning by desilting of deposited bed silt of sidalu nallah under Ashok open cast Project.
2022_CCL_245404_1
GM(PPR)/Civil/22-23 / 778 - 92
Open Tender
Civil Works - Others
Percentage
30 days
Sidalu Nallah
AS PER NIT
3 documents required · 3 mandatory
₹11,380
8 Aug 2022
2 Jun 2022
14 Jun 2022
3 Jun 2022
13 Jun 2022
3 Jun 2022
3 Jun 2022 - 9 Jun 2022
eProcurement System of Coal India Limited Created By: PRASHANTA KUMAR SAHOO Created Date/Time: 14-Jun-2022 02:56 PM Tender Title: Cleaning by desilting of deposited bed silt of sidalu nallah under Ashok open cast Project. Tender ID: 2022_CCL_245404_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Clenaing by desilting of deposited bed silt of Sidalu nallah under Ashok Open cast Project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S K ENTERPRISES(GSTN-20ALDPP8588N1ZG) 771333.12 12.00 1019393.85 Ten Lakh Ninteen Thousand Three Hundred and Ninty Three
2.00 M/S RAJENDRA SAW(GSTN-NA) 771333.12 -30.00 539933.18 Five Lakh Thirty Nine Thousand Nine Hundred and Thirty Three
3.00 M/S SANJAY KUMAR KESHRI(GSTN-NA) 771333.12 9.00 992088.66 Nine Lakh Ninty Two Thousand Eighty Eight
Lowest Amount Quoted BY: M/S RAJENDRA SAW(539933.18)
BOQ Summary Details Tender Title: Cleaning by desilting of deposited bed silt of sidalu nallah under Ashok open cast Project. Tender ID: 2022_CCL_245404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJENDRA SAW 539933.18 L1
2 M/S SANJAY KUMAR KESHRI 992088.66 L2
3 M/S S K ENTERPRISES 1019393.85 L3
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