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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42,894.70Accepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹44,075.29+₹1,180.59 (2.75%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹44,468.82+₹1,574.12 (3.67%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹39,532
Closing Date
30 Jul 2022, 10:00 amClosed
PE (Civil), Purnadih Project.
Office Of The Project Officer, Civil Deptt.. , Purnadih Project.
Repair of shed for Welfare Community Centre at AB Colony under Purnadih Project, NK Area.
2022_CCL_250609_1
PE(C)/PND/e-Tender /21/22-23/21
Open Tender
Civil Works - Others
Percentage
7 days
Purnadih Project.
As per NIT Document.
3 documents required · 3 mandatory
24 Aug 2022
19 Jul 2022
1 Aug 2022
20 Jul 2022
30 Jul 2022
20 Jul 2022
20 Jul 2022 - 27 Jul 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 01-Aug-2022 04:50 PM Tender Title: Repair of shed for Welfare Community Centre at AB Colony under Purnadih Project, NK Area. Tender ID: 2022_CCL_250609_1
Tender Inviting Authority: PE (Civil) Purnadih Project, NK Area.
Name of Work: Repair of shed for Welfare Community Centre at AB Colony under Purnadih Project, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NEPAL SINGH(GSTN-20AFZPS8886E1ZM) 33349.94 9.00 42894.70 Fourty Two Thousand Eight Hundred and Ninty Four
2.00 M/S SHREE BHAGWAN SINGH(GSTN-20AFZPS7609M1ZM) 33349.94 12.00 44075.29 Fourty Four Thousand Seventy Five
3.00 M/S Ashish Construction(GSTN-20AGJPS4474R1ZP) 33349.94 13.00 44468.82 Fourty Four Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S NEPAL SINGH(42894.70)
BOQ Summary Details Tender Title: Repair of shed for Welfare Community Centre at AB Colony under Purnadih Project, NK Area. Tender ID: 2022_CCL_250609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEPAL SINGH 42894.70 L1
2 M/S SHREE BHAGWAN SINGH 44075.29 L2
3 M/S Ashish Construction 44468.82 L3
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