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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC AT PO NEAR PANI TANKI BISHUJHAPA BACHRA DISTT CHATRA JHARKHAND 829201 | CHATRA | JHARKHAND | 829201 | L1 | Accepted-AOC successful bidder due to lowest quoted rate. | |
| 2 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Disqualified due to technical reasons |
Tender Value
₹1.6 L
EMD Value
₹1,970
Closing Date
23 Dec 2022, 11:00 amClosed
Staff Officer (Civil), PPR Area
Office of SO(Civil), Piparwar area
Annual washing , Painting of Ambedkar chowk and Patel chowk at Bachra under GM unit Piparwar Area
2022_CCL_264783_1
GM(PPR)/Civil/2022-23 / 5254-68
Open Tender
Civil Works - Others
Percentage
20 days
Ambedkar chowk Patel chowk BACHRA
3 documents required · 3 mandatory
₹1,970
28 Feb 2023
12 Dec 2022
24 Dec 2022
13 Dec 2022
23 Dec 2022
13 Dec 2022
13 Dec 2022 - 19 Dec 2022
eProcurement System of Coal India Limited Created By: PRASHANTA KUMAR SAHOO Created Date/Time: 24-Dec-2022 03:14 PM Tender Title: Annual washing , Painting of Ambedkar chowk and Patel chowk at Bachra under GM unit Piparwar Area Tender ID: 2022_CCL_264783_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Annual wsahing, painting of Ambedkar chowk and Patel chowk at Bachra under GM Unit Piparwar Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s BHAIRO CONSTRUCTION(GSTN-NA) 133465.44 9.00 171663.25 One Lakh Seventy One Thousand Six Hundred and Sixty Three
2.00 M/S URMILA KUMARI(GSTN-NA) 133465.44 -10.00 120118.90 One Lakh Twenty Thousand One Hundred and Eighteen
3.00 M/S RINKI KUMARI(GSTN-NA) 133465.44 33.00 177509.04 One Lakh Seventy Seven Thousand Five Hundred and Nine
Lowest Amount Quoted BY: M/S URMILA KUMARI(120118.90)
BOQ Summary Details Tender Title: Annual washing , Painting of Ambedkar chowk and Patel chowk at Bachra under GM unit Piparwar Area Tender ID: 2022_CCL_264783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S URMILA KUMARI 120118.90 L1
2 M/s BHAIRO CONSTRUCTION 171663.25 L2
3 M/S RINKI KUMARI 177509.04 L3
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