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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.3 LAccepted-AOC | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | Rejected-Technical | - | Rejected-Technical EMD forfeit. | |
| 3 | Rejected-Technical | - | Rejected-Technical EMD Forfeit |
Tender Value
₹4.9 L
EMD Value
₹6,100
Closing Date
16 Aug 2022, 3:00 pmClosed
Staff Officer (Civil) Dhori Area
Office of the General Manager Dhori Area.
Repair and Maintenance of Qtr. No. 2A 5 occupied by Sri Dr.Punit Kumar Gupta at Hospital colony Kargali under GM Unit of Dhori Area.
2022_CCL_252497_1
GM(D)/SO(C)/E-tender/22-23/474 Dt.04.08.2022
Open Tender
Civil Works - Others
Percentage
40 days
Dhori Area
Refer to NIT document.
3 documents required · 3 mandatory
₹6,100
7 Apr 2023
5 Aug 2022
17 Aug 2022
6 Aug 2022
16 Aug 2022
6 Aug 2022
6 Aug 2022 - 10 Aug 2022
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 17-Aug-2022 05:07 PM Tender Title: Repair and Maintenance of Qtr. No. 2A 5 occupied by Sri Dr.Punit Kumar Gupta at Hospital colony Kargali under GM Unit of Dhori Area. Tender ID: 2022_CCL_252497_1
Tender Inviting Authority: Staff Officer (Civil), Dhori Area
Name of Work :- Repair and Maintenance of Qtr. No. 2A/5 occupied by Sri Dr. Punit Kumar Gupta at Hospital colony, Kargali under GM Unit of Dhori 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) 413202.80 8.00 526585.65 Five Lakh Twenty Six Thousand Five Hundred and Eighty Five
2.00 ANJU DEVI(GSTN-NA) 413202.80 -21.50 324364.20 Three Lakh Twenty Four Thousand Three Hundred and Sixty Four
3.00 AMRESH KUMAR SINGH(GSTN-NA) 413202.80 14.50 558278.31 Five Lakh Fifty Eight Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: ANJU DEVI(324364.20)
BOQ Summary Details Tender Title: Repair and Maintenance of Qtr. No. 2A 5 occupied by Sri Dr.Punit Kumar Gupta at Hospital colony Kargali under GM Unit of Dhori Area. Tender ID: 2022_CCL_252497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJU DEVI 324364.20 L1
2 M/S SHREE LAXMI ENTERPRISES 526585.65 L2
3 AMRESH KUMAR SINGH 558278.31 L3
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