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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC SHIVAJI NAGAR DUMARDAGA BOOTY MORE KANKE RANCHI 835217 | RANCHI | JHARKHAND | 835217 | L1 | Accepted-AOC L1 BIDDER WITH ALL DOCUMENTS SUBMITTED | |
| 2 | Rejected-Technical BASANTPUR KEDLA DIST RAMGARH JHARKHAND | KEDLA | RAMGARH | JHARKHAND | - | Rejected-Technical L2 BIDDER | |
| 3 | Rejected-Technical | - | Rejected-Technical L3 BIDDER |
Tender Value
₹27.8 L
EMD Value
₹34,800
Closing Date
3 Mar 2023, 5:00 pmClosed
STAFF OFFICER, CIVIL, HAZARIBAGH AREA
OFFICE OF THE GENERAL MANAGER, CCL, CHARHI, HAZARIBAGH AREA
Repair and renovation of Upper Shed of RRS under GM Unit of Hazaribagh Area
2023_CCL_271840_1
GM(H)/SO(C)/NIT/2022-23/92 Dated 20-02-2023
Open Tender
Civil Works - Others
Percentage
60 days
RRS, GM UNIT, HAZARIBAGH AREA
As per NIT
3 documents required · 3 mandatory
₹34,800
3 Apr 2023
20 Feb 2023
4 Mar 2023
21 Feb 2023
3 Mar 2023
21 Feb 2023
21 Feb 2023 - 28 Feb 2023
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 04-Mar-2023 12:26 PM Tender Title: Repair and renovation of Upper Shed of RRS under GM Unit of Hazaribagh Area Tender ID: 2023_CCL_271840_1
Tender Inviting Authority:STAFF OFFICER CIVIL
Name of The Work: Repair and renovation of Upper Shed of RRS under GM Unit of Hazaribagh Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TRILOKI PRASAD(GSTN-20ALIPP7039F1Z8) 2355041.59 10.00 2590545.75 Twenty Five Lakh Ninty Thousand Five Hundred and Fourty Five
2.00 M/S KUMAR CONSTRUCTION and CO.(GSTN-20ACZPT0673M1ZX) 2355041.59 5.00 2472793.67 Twenty Four Lakh Seventy Two Thousand Seven Hundred and Ninty Three
3.00 M/S SATYAM CONSTRUCTION & SUPPLIER(GSTN-NA) 2355041.59 -8.50 2154863.05 Twenty One Lakh Fifty Four Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/S SATYAM CONSTRUCTION & SUPPLIER(2154863.05)
BOQ Summary Details Tender Title: Repair and renovation of Upper Shed of RRS under GM Unit of Hazaribagh Area Tender ID: 2023_CCL_271840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM CONSTRUCTION & SUPPLIER 2154863.05 L1
2 M/S KUMAR CONSTRUCTION and CO. 2472793.67 L2
3 M/S TRILOKI PRASAD 2590545.75 L3
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