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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.7 LAccepted-AOC 00 MAHAGAMA GHAT NIMA MAHAGAMA LALMATIA VILLAGE TOWN GHAT NIMA LALMATIA CITY GODDA GODDA JHARKHAND 814165 INDIA | GODDA | JHARKHAND | 814165 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹7.0 L+₹34,828.13 (5.22%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹7.2 L+₹56,912.64 (8.53%)Rejected-Finance | L-3 | Rejected-Finance L-3 |
Tender Value
₹6.7 L
EMD Value
₹8,400
Closing Date
19 Dec 2022, 6:55 pmClosed
AE(C), RJML AREA
AREA OFFICE RAJMAHAL AREA, DHANKUNDA
Construction of PCC Road and culvert at five tola (Pahariya Tola) rehab site, under Rajmahal Area.
2022_ECL_264511_1
ECL/RJML/GM/AE(C)/22-23/615 Dt-08.12.22
Open Tender
Civil Works - Others
Percentage
45 days
Five tola rehab site, under Rajmahal Area.
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,400
7 Apr 2023
8 Dec 2022
21 Dec 2022
8 Dec 2022
19 Dec 2022
9 Dec 2022
8 Dec 2022 - 12 Dec 2022
eProcurement System of Coal India Limited Created By: GANESH KUMAR Created Date/Time: 23-Dec-2022 06:40 PM Tender Title: Construction of PCC Road and culvert at five tola (Pahariya Tola) rehab site, under Rajmahal Area. Tender ID: 2022_ECL_264511_1
Tender Inviting Authority: General Manager civil Rajmahal Area
Name of Work: Construction of PCC Road and culvert at five tola (Pahariya Tola) rehab site, under Rajmahal Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Md Mursalim Ansari(GSTN-20AGIPA3388F1ZU) 565428.51 5.23 702100.49 Seven Lakh Two Thousand One Hundred
2.00 Maa Durga Infra Contract(GSTN-NA) 565428.51 .01 667272.36 Six Lakh Sixty Seven Thousand Two Hundred and Seventy Two
3.00 M/s Niraj Kumar(GSTN-NA) 565428.51 8.54 724185.00 Seven Lakh Twenty Four Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: Maa Durga Infra Contract(667272.36)
BOQ Summary Details Tender Title: Construction of PCC Road and culvert at five tola (Pahariya Tola) rehab site, under Rajmahal Area. Tender ID: 2022_ECL_264511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Durga Infra Contract 667272.36 L1
2 M/s Md Mursalim Ansari 702100.49 L2
3 M/s Niraj Kumar 724185.00 L3
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