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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC | ₹1.6 L | 1 | Accepted-AOC Being the 1st lowest bidder |
| 2 | 2₹2.0 L+₹31,462.17 (19.1%)Rejected-AOC | ₹2.0 L+₹31,462.17 (19.1%) | 2 | Rejected-AOC Being the 2nd lowest bidder |
| 3 | 3₹2.0 L+₹32,360.22 (19.7%)Rejected-AOC | ₹2.0 L+₹32,360.22 (19.7%) | 3 | Rejected-AOC Being the 3rd lowest bidder |
| 4 | 4₹2.0 L+₹33,437.88 (20.4%)Rejected-AOC | ₹2.0 L+₹33,437.88 (20.4%) | 4 | Rejected-AOC Being the 4th lowest bidder |
Tender Value
₹1.8 L
EMD Value
₹2,300
Closing Date
11 Feb 2023, 3:00 pmClosed
Staff Officer Civil Barka Sayal Area
Office of the General Manager Barka Sayal Area At PO Sayal Ramgarh (JHARKHAND) PIN 829125
Repair and maintenance of NCOEA Office at Check post Urimari under Urimari Project.
2023_CCL_269553_1
GM(BS)/Civil/Tender/22-23/699
Open Tender
Civil Works - Others
Percentage
30 days
Urimari
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,300
6 May 2023
31 Jan 2023
13 Feb 2023
1 Feb 2023
11 Feb 2023
1 Feb 2023
1 Feb 2023 - 6 Feb 2023
eProcurement System of Coal India Limited Created By: KUMAR RICK BASAK Created Date/Time: 13-Feb-2023 04:55 PM Tender Title: Repair and maintenance of NCOEA Office at Check post Urimari under Urimari Project. Tender ID: 2023_CCL_269553_1
Tender Inviting Authority: Staff Officer (Civil), Barka-Sayal Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJPATI KUMAR(GSTN-20BDHPK7992N1ZZ) 152211.77 9.50 196672.83 One Lakh Ninty Six Thousand Six Hundred and Seventy Two
2.00 BHOLA SAW(GSTN-NA) 152211.77 9.00 195774.78 One Lakh Ninty Five Thousand Seven Hundred and Seventy Four
3.00 KULDIP SAW(GSTN-NA) 152211.77 10.10 197750.49 One Lakh Ninty Seven Thousand Seven Hundred and Fifty
4.00 SAUNDA BASTI SANGHARSH FOUNDATION(GSTN-NA) 152211.77 7.95 164312.61 One Lakh Sixty Four Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: SAUNDA BASTI SANGHARSH FOUNDATION(164312.61)
BOQ Summary Details Tender Title: Repair and maintenance of NCOEA Office at Check post Urimari under Urimari Project. Tender ID: 2023_CCL_269553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAUNDA BASTI SANGHARSH FOUNDATION 164312.61 L1
2 BHOLA SAW 195774.78 L2
3 M/S RAJPATI KUMAR 196672.83 L3
4 KULDIP SAW 197750.49 L4
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