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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41,501.83Accepted-Finance | ₹41,501.83 | L1 | Accepted-Finance L1 |
| 2 | L2₹46,482.06+₹4,980.23 (12.0%)Rejected-Finance | ₹46,482.06+₹4,980.23 (12.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹55,197.44+₹13,695.61 (33.0%)Rejected-Finance | ₹55,197.44+₹13,695.61 (33.0%) | L3 | Rejected-Finance L3 |
Tender Value
₹48,972
Closing Date
24 Mar 2023, 5:00 pmClosed
PO CHURI PROJECT
PO OFFICE CHURI PROJECT
Work of white washing and boards painting for sectionlisation stoppings between 1D and main dip at 3A incline in Churi UG Project, N.K.Area
2023_CCL_276237_1
PO/CH/MIN/22-23/eNIT/09
Open Tender
Civil Works - Others
Item Rate
4 days
Churi
REFER TO NIT
2 documents required · 2 mandatory
Yes
18 Mar 2024
21 Mar 2023
25 Mar 2023
21 Mar 2023
24 Mar 2023
21 Mar 2023
21 Mar 2023 - 24 Mar 2023
eProcurement System of Coal India Limited Created By: Shailesh Kumar Created Date/Time: 25-Mar-2023 10:33 AM Tender Title: Work of white washing and boards painting for sectionlisation stoppings between 1D and main dip at 3A incline in Churi UG Project, N.K.Area Tender ID: 2023_CCL_276237_1
Tender Inviting Authority: Colliery Manager, Churi UGP, NK Area, CCL
Name of work-Work of white washing and boards painting for sectionlisation stoppings between 1D and main dip at 3A incline in Churi UG Project, N.K.Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JYOTI ENTERPRISES(GSTN-NA) 41501.84 12.00 46482.06 Fourty Six Thousand Four Hundred and Eighty Two
2.00 M/S RAJU KUMAR MISHRA(GSTN-NA) 41501.84 33.00 55197.44 Fifty Five Thousand One Hundred and Ninty Seven
3.00 M/S RAJENDRA KUMAR GANJHU(GSTN-NA) 41501.84 9.90 45610.52 Fourty Five Thousand Six Hundred and Ten
Lowest Amount Quoted BY: M/S RAJENDRA KUMAR GANJHU(45610.52)
BOQ Summary Details Tender Title: Work of white washing and boards painting for sectionlisation stoppings between 1D and main dip at 3A incline in Churi UG Project, N.K.Area Tender ID: 2023_CCL_276237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJENDRA KUMAR GANJHU 45610.52 L1
2 M/S JYOTI ENTERPRISES 46482.06 L2
3 M/S RAJU KUMAR MISHRA 55197.44 L3
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