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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC successful bidder due to lowest quoted rate | |
| 2 | Rejected-Technical AT BOCM COLONY BHELWATAND CHURI DAKRA POST DAKRA P S KHALARI DISTT RANCHI JHARKHAND | RANCHI | JHARKHAND | 829205 | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹9.7 L
EMD Value
₹12,170
Closing Date
5 Dec 2022, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PPR AREA
Construction of pond in village karo under bahera Panchayat under CSR activity 2022 23 under Gm unit Piparwar Area.
2022_CCL_262928_1
GM(PPR)/Civil/22-23 / 5144 - 58
Open Tender
Civil Works - Others
Percentage
40 days
Karo Village
AS PER NIT
3 documents required · 3 mandatory
₹12,170
10 Mar 2023
24 Nov 2022
6 Dec 2022
25 Nov 2022
5 Dec 2022
25 Nov 2022
25 Nov 2022 - 1 Dec 2022
eProcurement System of Coal India Limited Created By: Kunal Anand Created Date/Time: 06-Dec-2022 03:30 PM Tender Title: Construction of pond in village karo under bahera Panchayat under CSR activity 2022 23 under Gm unit Piparwar Area. Tender ID: 2022_CCL_262928_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Construction of pond in village Karo under bahera panchayat under CSR activity 2022 -23 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 AFTAB ALAM(GSTN-20AHIPA2311D1ZJ) 824992.61 9.00 1061105.49 Ten Lakh Sixty One Thousand One Hundred and Five
2.00 M/S GOVIND ORAON(GSTN-NA) 824992.61 -21.10 650919.17 Six Lakh Fifty Thousand Nine Hundred and Ninteen
3.00 M/S RAJA ART(GSTN-NA) 824992.61 -22.00 643494.23 Six Lakh Fourty Three Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: M/S RAJA ART(643494.23)
BOQ Summary Details Tender Title: Construction of pond in village karo under bahera Panchayat under CSR activity 2022 23 under Gm unit Piparwar Area. Tender ID: 2022_CCL_262928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA ART 643494.23 L1
2 M/S GOVIND ORAON 650919.17 L2
3 M/S AFTAB ALAM 1061105.49 L3
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