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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC ANANTA OCP JAGANNATH AREA | ANUGUL | ODISHA | 759103 | L1 | Accepted-AOC L1 BIDDER WITH ALL DOCUMENTS SUBMITTED | |
| 2 | Rejected-Technical | - | Rejected-Technical L3 BIDDER | |
| 3 | Rejected-Technical | - | Rejected-Technical WAS L1 BIDDER BUT NOT SUBMITTED SHORTFALL |
Tender Value
₹1.4 L
EMD Value
₹1,800
Closing Date
7 Nov 2022, 5:00 pmClosed
PROJECT ENGINEER, CIVIL, GM UNIT, HAZARIBAGH AREA
OFFICE OF THE GENERAL MANAGER, CCL, CHARHI, HAZARIBAGH AREA
Day to day repair and maintenance of water supply of Charhi Colony and others under GM Unit of Hazaribagh Area
2022_CCL_260560_1
GM(H)/PE(C)/GMU/e-NIT/22-23/16 Dated 26-10-22
Open Tender
Civil Works - Others
Percentage
21 days
GM UNIT, HAZARIBAGH AREA
As per NIT
3 documents required · 3 mandatory
₹1,800
9 Feb 2023
26 Oct 2022
8 Nov 2022
27 Oct 2022
7 Nov 2022
27 Oct 2022
27 Oct 2022 - 3 Nov 2022
eProcurement System of Coal India Limited Created By: Ram Lakhan Kumar Created Date/Time: 10-Nov-2022 12:15 PM Tender Title: Day to day repair and maintenance of water supply of Charhi Colony and others under GM Unit of Hazaribagh Area Tender ID: 2022_CCL_260560_1
Tender Inviting Authority:PROJECT ENGINEER CIVIL
Name of Work: Day to day repair and maintenance of water supply of Charhi Colony and others under GM Unit of Hazaribagh Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-20BJWPK7151C1ZB) 118719.90 0.00 140089.48 One Lakh Fourty Thousand Eighty Nine
2.00 PINKI DEVI(GSTN-NA) 118719.90 -21.00 93788.72 Ninty Three Thousand Seven Hundred and Eighty Eight
3.00 ABHAY KUMAR SHARMA(GSTN-NA) 118719.90 20.00 142463.88 One Lakh Fourty Two Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: PINKI DEVI(93788.72)
BOQ Summary Details Tender Title: Day to day repair and maintenance of water supply of Charhi Colony and others under GM Unit of Hazaribagh Area Tender ID: 2022_CCL_260560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINKI DEVI 93788.72 L1
2 SANJAY KUMAR 140089.48 L2
3 ABHAY KUMAR SHARMA 142463.88 L3
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