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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹3.0 L+₹10,634.49 (3.74%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹3.0 L+₹15,951.73 (5.61%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹3.1 L
EMD Value
₹4,000
Closing Date
27 Dec 2022, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
O/O GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
Repair and Maintenance of Boundary wall of Bijli Ghar Dakra Project under Dakra Project, NK Area.
2022_CCL_265192_1
SO(C)/NK/eTender/277/22-23/894
Open Tender
Civil Works - Others
Percentage
30 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹4,000
1 Mar 2023
16 Dec 2022
28 Dec 2022
17 Dec 2022
27 Dec 2022
17 Dec 2022
17 Dec 2022 - 24 Dec 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 02-Jan-2023 05:47 PM Tender Title: Repair and Maintenance of Boundary wall of Bijli Ghar Dakra Project under Dakra Project, NK Area. Tender ID: 2022_CCL_265192_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and Maintenance of Boundary wall of Bijli Ghar Dakra Project under Dakra 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 CHANDRA SHEKHAR SINGH(GSTN-20BWJPS1522F1ZX) 265862.20 13.00 300424.29 Three Lakh Four Hundred and Twenty Four
2.00 M/S MADHU DEVI(GSTN-NA) 265862.20 11.00 295107.05 Two Lakh Ninty Five Thousand One Hundred and Seven
3.00 M/S PUJA KUMARI(GSTN-NA) 265862.20 7.00 284472.56 Two Lakh Eighty Four Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: M/S PUJA KUMARI(284472.56)
BOQ Summary Details Tender Title: Repair and Maintenance of Boundary wall of Bijli Ghar Dakra Project under Dakra Project, NK Area. Tender ID: 2022_CCL_265192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PUJA KUMARI 284472.56 L1
2 M/S MADHU DEVI 295107.05 L2
3 M/S CHANDRA SHEKHAR SINGH 300424.29 L3
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