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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | 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 unsuccessful not being lowest bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹12.9 L
EMD Value
₹16,185
Closing Date
9 Jun 2023, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PPR AREA
Day to day maintenance of main water supply pipe line and submersible pump motor under Gm Unit Piparwar Area.
2023_CCL_280175_1
GM(PPR)/Civil/23-24 / 768 - 82
Open Tender
Civil Works - Others
Percentage
365 days
Bachra
AS PER NIT
3 documents required · 3 mandatory
₹16,185
26 Sept 2023
29 May 2023
10 Jun 2023
30 May 2023
9 Jun 2023
30 May 2023
30 May 2023 - 5 Jun 2023
eProcurement System of Coal India Limited Created By: PRASHANTA KUMAR SAHOO Created Date/Time: 10-Jun-2023 12:16 PM Tender Title: Day to day maintenance of main water supply pipe line and submersible pump motor under Gm Unit Piparwar Area. Tender ID: 2023_CCL_280175_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Day to day maintenance of main water supply pipe line and submersible pump motor under GM Unit Piparwar Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHEO NARAYAN TIWARY(GSTN-20ABRPT6650K2Z5) 1097223.80 9.00 1411249.25 Fourteen Lakh Eleven Thousand Two Hundred and Fourty Nine
2.00 M/s Balram Kumar(GSTN-20ABQPK5355B1ZZ) 1097223.80 12.00 1450090.97 Fourteen Lakh Fifty Thousand Ninty
3.00 KARTIK FOUNDRY(GSTN-NA) 1097223.80 -22.56 1002634.33 Ten Lakh Two Thousand Six Hundred and Thirty Four
4.00 M/S NEERAJ KUMAR TIWARI(GSTN-NA) 1097223.80 -22.00 855834.56 Eight Lakh Fifty Five Thousand Eight Hundred and Thirty Four
5.00 M/S NILKANTH ENTERPRISE(GSTN-NA) 1097223.80 -7.00 1020418.13 Ten Lakh Twenty Thousand Four Hundred and Eighteen
6.00 SUROJ DEVI(GSTN-NA) 1097223.80 -25.26 820065.07 Eight Lakh Twenty Thousand Sixty Five
Lowest Amount Quoted BY: SUROJ DEVI(820065.07)
BOQ Summary Details Tender Title: Day to day maintenance of main water supply pipe line and submersible pump motor under Gm Unit Piparwar Area. Tender ID: 2023_CCL_280175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUROJ DEVI 820065.07 L1
2 M/S NEERAJ KUMAR TIWARI 855834.56 L2
3 KARTIK FOUNDRY 1002634.33 L3
4 M/S NILKANTH ENTERPRISE 1020418.13 L4
5 M/S SHEO NARAYAN TIWARY 1411249.25 L5
6 M/s Balram Kumar 1450090.97 L6
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