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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,768.60Rejected-Finance N A | L1 | Rejected-Finance Quoted amount is high and not accepted | |
| 2 | L2₹84,439.90+₹3,671.30 (4.55%)Rejected-Finance GIRIDIH AREA GIRIDIH | GIRIDIH | JHARKHAND | 815301 | L2 | Rejected-Finance Quoted amount is high and not accepted | |
| 3 | Rejected-Technical | - | Rejected-Technical no experience certificate |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
24 Oct 2022, 9:00 amClosed
n k singh
pe enm grd prpoject beneadih giridih
For rewiring of office and staff Room as well as yard lighting at Kabribad Mine sub -station, Earthing at Kabribad Manager office and misc. work of Guest House, GRD Project
2022_CCL_258432_1
pe(enm)/grd/e-nit/22-23/50
Open Tender
Miscellaneous Works
Percentage
10 days
GRD Project
refer to nit
2 documents required · 2 mandatory
₹1,000
14 Dec 2022
6 Oct 2022
26 Oct 2022
7 Oct 2022
24 Oct 2022
7 Oct 2022
7 Oct 2022 - 11 Oct 2022
eProcurement System of Coal India Limited Created By: NAVIN KUMAR SINGH Created Date/Time: 30-Oct-2022 08:04 AM Tender Title: For rewiring of office and Tender ID: 2022_CCL_258432_1
Tender Inviting Authority: CHIEF MANAGER
Name of Work: Works And Services
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHESH KUMAR(GSTN-20BOXPK9227D1ZT) 73426.00 20.00 88111.20 Eighty Eight Thousand One Hundred and Eleven
2.00 M/S SAHU ELECTRICAL WORKS(GSTN-20ARRPS8440A1ZV) 73426.00 15.00 84439.90 Eighty Four Thousand Four Hundred and Thirty Nine
3.00 GAUTAM KUMAR SINGH(GSTN-20ALCPS4845G1Z9) 73426.00 10.00 80768.60 Eighty Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: GAUTAM KUMAR SINGH(80768.60)
BOQ Summary Details Tender Title: For rewiring of office and Tender ID: 2022_CCL_258432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM KUMAR SINGH 80768.60 L1
2 M/S SAHU ELECTRICAL WORKS 84439.90 L2
3 MAHESH KUMAR 88111.20 L3
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