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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.1 LAccepted-AOC | ₹2.1 L Quoted ₹1.8 L | L2 | Accepted-AOC L2 Bidder |
| 2 | L3₹1.9 LRejected-Finance | ₹1.9 L | L3 | Rejected-Finance As per approved TCR |
| 3 | Rejected-Technical | - | - | Rejected-Technical As per NIT |
Tender Value
₹1.9 L
EMD Value
₹2,500
Closing Date
22 Oct 2022, 4:00 pmClosed
PE(Civil)GM unit
Office of the GM(BnK)Area kargali Bermo Bokaro
Repair and Maintenance of Area Sales Office under GM unit BnK Area
2022_CCL_259018_1
PE(C)/GMU/E -Tender/22-23/43/52
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit
As per NIT
3 documents required · 3 mandatory
₹2,500
23 Apr 2026
12 Oct 2022
24 Oct 2022
12 Oct 2022
22 Oct 2022
12 Oct 2022
12 Oct 2022 - 17 Oct 2022
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 31-Oct-2022 11:35 AM Tender Title: Repair and Maintenance of Area Sales Office under GM unit BnK Area Tender ID: 2022_CCL_259018_1
Tender Inviting Authority: PE (Civil)GM Unit
Name of Work: Repair and Maintenance of Area Sale Office under GM unit BnK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE LAXMI ENTERPRISES(GSTN-20AXZPS0612C1ZP) 163136.01 9.00 177818.25 One Lakh Seventy Seven Thousand Eight Hundred and Eighteen
2.00 AMRESH KUMAR SINGH(GSTN-NA) 163136.01 15.00 187606.41 One Lakh Eighty Seven Thousand Six Hundred and Six
3.00 ANJU DEVI(GSTN-NA) 163136.01 -17.18 135109.24 One Lakh Thirty Five Thousand One Hundred and Nine
Lowest Amount Quoted BY: ANJU DEVI(135109.24)
BOQ Summary Details Tender Title: Repair and Maintenance of Area Sales Office under GM unit BnK Area Tender ID: 2022_CCL_259018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJU DEVI 135109.24 L1
2 M/S SHREE LAXMI ENTERPRISES 177818.25 L2
3 AMRESH KUMAR SINGH 187606.41 L3
stage.html
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tech_eval.pdf
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finance_267857.pdf
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BOQ_267857.xls
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