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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC N A | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹5.9 L+₹98,290.27 (20.2%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹6.0 L+₹1.1 L (22.3%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹5.3 L
EMD Value
₹6,600
Closing Date
26 Jul 2022, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
OFFICE OF THE GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
Repair and Maintenance of boundary wall of Regional Workshop, Dakra under GM Unit, NK Area.
2022_CCL_250150_1
SO(C)/NK/e-Tender/95/22-23/288
Open Tender
Civil Works - Others
Percentage
45 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹6,600
3 Jan 2023
15 Jul 2022
27 Jul 2022
16 Jul 2022
26 Jul 2022
16 Jul 2022
16 Jul 2022 - 23 Jul 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 05-Aug-2022 11:06 AM Tender Title: Repair and Maintenance of boundary wall of Regional Workshop, Dakra under GM Unit, NK Area. Tender ID: 2022_CCL_250150_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and Maintenance of boundary wall of Regional Workshop, Dakra under GM Unit, 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 BASHISTH KUMAR SINGH(GSTN-20AGKPS0722P1Z9) 447180.44 11.00 585716.95 Five Lakh Eighty Five Thousand Seven Hundred and Sixteen
2.00 M/S RAMESH KUMAR GIRI(GSTN-20ACLPG1575F1Z0) 447180.44 13.00 596270.40 Five Lakh Ninty Six Thousand Two Hundred and Seventy
3.00 GAUTAM KUMAR SINGH(GSTN-NA) 447180.44 9.00 487426.68 Four Lakh Eighty Seven Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: GAUTAM KUMAR SINGH(487426.68)
BOQ Summary Details Tender Title: Repair and Maintenance of boundary wall of Regional Workshop, Dakra under GM Unit, NK Area. Tender ID: 2022_CCL_250150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM KUMAR SINGH 487426.68 L1
2 M/S BASHISTH KUMAR SINGH 585716.95 L2
3 M/S RAMESH KUMAR GIRI 596270.40 L3
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