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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97,948.50Accepted-Finance NEAR RANGUNI RAILWAY GATE BHULI DHANBAD DHANBAD 828105 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828105 | L1 | Accepted-Finance Due to L1 bidding position | |
| 2 | L2₹1.0 L+₹4,897.43 (5.00%)Rejected-Finance | L2 | Rejected-Finance Due to L2 bidding position | |
| 3 | L3₹1.1 L+₹7,835.88 (8.00%)Rejected-Finance A S GIRLS SCHOOL ROAD HIRAPUR DHANBAD DHANBAD 826001 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 826001 | L3 | Rejected-Finance Due to L3 bidding position |
Tender Value
Refer Docs
EMD Value
₹1,300
Closing Date
4 Jan 2023, 9:00 amClosed
n k singh
pe enm grd project beneadih giridih project.
On site repairing of 250 MVA, 3.3/550 v Details not Available, Installed at Kolimaran Water Supply, GRD Project.
2022_CCL_265467_1
pe(enm)/grd/e-nit/22-23/86
Open Tender
Miscellaneous Works
Percentage
25 days
Giridih Project
as per nit
2 documents required · 2 mandatory
₹1,300
7 Feb 2023
20 Dec 2022
6 Jan 2023
21 Dec 2022
4 Jan 2023
21 Dec 2022
21 Dec 2022 - 26 Dec 2022
eProcurement System of Coal India Limited Created By: NAVIN KUMAR SINGH Created Date/Time: 07-Jan-2023 12:38 PM Tender Title: On site repairing of 250 Tender ID: 2022_CCL_265467_1
Tender Inviting Authority: CHIEF MANAGER
Name of Work: On site repairing of 250 MVA, 3.3/550 v Details not Available, Installed at Kolimaran Water Supply, GRD Project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B S Electricals(GSTN-20AFTPD8153P1Z0) 97948.50 5.00 102845.93 One Lakh Two Thousand Eight Hundred and Fourty Five
2.00 A B ELECTRICAL ENTERPRISES(GSTN-20AMVPP3934D1Z1) 97948.50 8.00 105784.38 One Lakh Five Thousand Seven Hundred and Eighty Four
3.00 Bijoy Engineering Works(GSTN-NA) 97948.50 0.00 97948.50 Ninty Seven Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: Bijoy Engineering Works(97948.50)
BOQ Summary Details Tender Title: On site repairing of 250 Tender ID: 2022_CCL_265467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bijoy Engineering Works 97948.50 L1
2 B S Electricals 102845.93 L2
3 A B ELECTRICAL ENTERPRISES 105784.38 L3
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