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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92,159.25Accepted-AOC | ₹92,159.25 | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.7 L+₹77,947.22 (84.6%)Rejected-Finance | ₹1.7 L+₹77,947.22 (84.6%) | L2 | Rejected-Finance As per approved TCR |
| 3 | L3₹2.1 L+₹1.1 L (123.6%)Rejected-Finance | ₹2.1 L+₹1.1 L (123.6%) | L3 | Rejected-Finance As per approved TCR |
| 4 | L4₹2.1 L+₹1.2 L (129.7%)Rejected-Finance | ₹2.1 L+₹1.2 L (129.7%) | L4 | Rejected-Finance As per approved TCR |
| 5 | L5₹2.2 L+₹1.3 L (135.9%)Rejected-Finance | ₹2.2 L+₹1.3 L (135.9%) | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹1.9 L
EMD Value
₹2,400
Closing Date
20 Oct 2023, 4:00 pmClosed
PE(Civil) GM Unit
Office of the GM BNK Area Kargali Bermo Bokaro
Colour washing ,white washing and painting of Community Centre,Durga Mandir ,Chalkari under GM unit BnK Area
2023_CCL_290726_1
PE(C)/GMU/E -Tender/23-24/24
Open Tender
Civil Works - Others
Percentage
7 days
GM Unit
As per NIT
3 documents required · 3 mandatory
₹2,400
12 Dec 2023
9 Oct 2023
21 Oct 2023
10 Oct 2023
20 Oct 2023
10 Oct 2023
10 Oct 2023 - 14 Oct 2023
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 26-Oct-2023 11:30 AM Tender Title: Colour washing ,white washing and painting of Community Centre,Durga Mandir ,Chalkari under GM unit BnK Area Tender ID: 2023_CCL_290726_1
Tender Inviting Authority: PE (Civil)GM Unit
Name of Work: Colour washing,white washing and distempering of Community centre,Durga Mandir ,Chalkari under GM unit BnK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEENA CONSTRUCTION(GSTN-20AFWPH8579Q1ZD) 160193.39 15.00 217382.42 Two Lakh Seventeen Thousand Three Hundred and Eighty Two
2.00 VIJAY KUMAR RAVIDAS(GSTN-NA) 160193.39 -42.47 92159.25 Ninty Two Thousand One Hundred and Fifty Nine
3.00 GDP GLOBAL ENTERPRISES(GSTN-NA) 160193.39 -10.01 170106.47 One Lakh Seventy Thousand One Hundred and Six
4.00 M/s Kiran Enterprises(GSTN-NA) 160193.39 12.00 211711.58 Two Lakh Eleven Thousand Seven Hundred and Eleven
5.00 M/s S.P. Enterprises(GSTN-NA) 160193.39 9.02 206078.54 Two Lakh Six Thousand Seventy Eight
Lowest Amount Quoted BY: VIJAY KUMAR RAVIDAS(92159.25)
BOQ Summary Details Tender Title: Colour washing ,white washing and painting of Community Centre,Durga Mandir ,Chalkari under GM unit BnK Area Tender ID: 2023_CCL_290726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY KUMAR RAVIDAS 92159.25 L1
2 GDP GLOBAL ENTERPRISES 170106.47 L2
3 M/s S.P. Enterprises 206078.54 L3
4 M/s Kiran Enterprises 211711.58 L4
5 VEENA CONSTRUCTION 217382.42 L5
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