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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L-1 | Accepted-AOC Accepted |
| 2 | L-2₹1.2 Cr+₹11.2 L (10.8%)Rejected-Finance 0 | ₹1.2 Cr+₹11.2 L (10.8%) | L-2 | Rejected-Finance Rejected |
| 3 | L-3₹1.2 Cr+₹20.4 L (19.6%)Rejected-Finance | ₹1.2 Cr+₹20.4 L (19.6%) | L-3 | Rejected-Finance Rejected |
| 4 | L-4₹1.4 Cr+₹34.9 L (33.5%)Rejected-Finance AT BARKAKANA RAMGARH JHARKHAND 829102 | RAMGARH | JHARKHAND | 829102 | ₹1.4 Cr+₹34.9 L (33.5%) | L-4 | Rejected-Finance Rejected |
Tender Value
₹1.9 Cr
EMD Value
₹2.4 L
Closing Date
30 Sept 2023, 3:00 pmClosed
Staff officer (civil),Dhori
Office of General Manager, CCL, Dhori Area
Thorough repair and maintenance of GM office of Dhori Area under GM Unit Dhori Area.
2023_CCL_288780_1
GM(D)/SO(C) /E-tender/2023-24/690 dt 14.09.2023
Open Tender
Civil Works - Others
Percentage
150 days
Dhori area
Refer tender documents
5 documents required · 5 mandatory
₹2.4 L
12 Jan 2024
14 Sept 2023
3 Oct 2023
15 Sept 2023
30 Sept 2023
15 Sept 2023
15 Sept 2023 - 22 Sept 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 02-Dec-2023 12:18 PM Tender Title: Thorough repair and maintenance of GM office of Dhori Area under GM Unit Dhori Area. Tender ID: 2023_CCL_288780_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Thorough repair and maintenance of GM office of Dhori Area under GM Unit Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR AGARWAL(GSTN-20ACDPA0338G2ZK) 16463255.64 -15.51 13909804.69 One Crore Thirty Nine Lakh Nine Thousand Eight Hundred and Four
2.00 RAJ CONSTRUCTION(GSTN-NA) 16463255.64 -29.89 11542388.53 One Crore Fifteen Lakh Fourty Two Thousand Three Hundred and Eighty Eight
3.00 M/S M.P VERMA & CONSTRUCTION(GSTN-NA) 16463255.64 -24.32 12459391.87 One Crore Twenty Four Lakh Fifty Nine Thousand Three Hundred and Ninty One
4.00 M/S SIDHI VINAYAK CONSTRUCTION(GSTN-NA) 16463255.64 -36.70 10421240.82 One Crore Four Lakh Twenty One Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: M/S SIDHI VINAYAK CONSTRUCTION(10421240.82)
BOQ Summary Details Tender Title: Thorough repair and maintenance of GM office of Dhori Area under GM Unit Dhori Area. Tender ID: 2023_CCL_288780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIDHI VINAYAK CONSTRUCTION 10421240.82 L1
2 RAJ CONSTRUCTION 11542388.53 L2
3 M/S M.P VERMA & CONSTRUCTION 12459391.87 L3
4 RAJ KUMAR AGARWAL 13909804.69 L4
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