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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.5 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹3.6 L+₹19,208.90 (5.56%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹3.7 L+₹26,084.03 (7.55%)Rejected-Finance | L-3 | Rejected-Finance L-3 |
Tender Value
₹3.5 L
EMD Value
₹4,400
Closing Date
9 Jun 2022, 6:55 pmClosed
AE(C), RJML AREA
AREA OFFICE RAJMAHAL AREA, DHANKUNDA
Drain Repair and providing cover slab at Lohandia Bazar Shiv Mandir road under Rajmahal Area.
2022_ECL_245222_1
ECL/RJML/GM/AE(C)/22-23/107 Dt-30.05.22
Open Tender
Civil Works - Others
Percentage
30 days
Lohandia Bazar under Rajmahal Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,400
25 Aug 2022
30 May 2022
10 Jun 2022
30 May 2022
9 Jun 2022
30 May 2022
30 May 2022 - 2 Jun 2022
eProcurement System of Coal India Limited Created By: GANESH KUMAR Created Date/Time: 11-Jun-2022 02:23 PM Tender Title: Drain Repair and providing cover slab at Lohandia Bazar Shiv Mandir road under Rajmahal Area. Tender ID: 2022_ECL_245222_1
Tender Inviting Authority: General Manager civil
Name of Work: Drain Repair and providing cover slab at Lohandia Bazar Shiv Mandir road under Rajmahal Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M.R CONSTRUCTION(GSTN-20AKVPR5887P1ZY) 292782.90 5.57 364727.27 Three Lakh Sixty Four Thousand Seven Hundred and Twenty Seven
2.00 M/S Sudam Thakur(GSTN-20ACTPT5928R1Z6) 292782.90 7.56 371602.40 Three Lakh Seventy One Thousand Six Hundred and Two
3.00 M/s Niraj Kumar(GSTN-NA) 292782.90 .01 345518.37 Three Lakh Fourty Five Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: M/s Niraj Kumar(345518.37)
BOQ Summary Details Tender Title: Drain Repair and providing cover slab at Lohandia Bazar Shiv Mandir road under Rajmahal Area. Tender ID: 2022_ECL_245222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Niraj Kumar 345518.37 L1
2 M/S M.R CONSTRUCTION 364727.27 L2
3 M/S Sudam Thakur 371602.40 L3
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