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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37,022.82Accepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹53,039.41+₹16,016.59 (43.3%)Rejected-Finance AT KARKATTA P O KHALARI DIST RANCHI JHARKHAND 829205 | RANCHI | JHARKHAND | 829205 | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹54,590.18+₹17,567.36 (47.5%)Rejected-Finance 1 KARKATTA KHALARI KHALARI KHALARI RANCHI JHARKHAND 829205 UDYAM JH 20 0085603 | RANCHI | JHARKHAND | 829205 | L3 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 4 | L4₹55,821.54+₹18,798.72 (50.8%)Rejected-Finance AT KARKATTA VISHAMPUR PS KHALARI RANCHI JHARKHAND PIN 829205 | RANCHI | JHARKHAND | 829205 | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹48,433
Closing Date
6 Apr 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Colour washing painting etc. at Workshop Shed under Rohini Project, NK Area.
2023_CCL_276520_1
SOC/NK/e-Tender/522/22-23/1571
Open Tender
Civil Works - Others
Percentage
7 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
30 Sept 2023
25 Mar 2023
7 Apr 2023
27 Mar 2023
6 Apr 2023
27 Mar 2023
27 Mar 2023 - 3 Apr 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 07-Apr-2023 11:34 AM Tender Title: Colour washing painting etc. at Workshop Shed under Rohini Project, NK Area. Tender ID: 2023_CCL_276520_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Colour washing painting etc. at Workshop Shed under Rohini Project, 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 DEEPAK KUMAR PANDEY(GSTN-20AKDPP1886E1ZE) 41045.25 9.51 53039.41 Fifty Three Thousand Thirty Nine
2.00 RUPA KUMARI SINGH(GSTN-NA) 41045.25 36.00 55821.54 Fifty Five Thousand Eight Hundred and Twenty One
3.00 M/S VEER ENTERPRISES(GSTN-NA) 41045.25 -9.80 37022.82 Thirty Seven Thousand Twenty Two
4.00 M/S SEEMA DEVI(GSTN-NA) 41045.25 33.00 54590.18 Fifty Four Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S VEER ENTERPRISES(37022.82)
BOQ Summary Details Tender Title: Colour washing painting etc. at Workshop Shed under Rohini Project, NK Area. Tender ID: 2023_CCL_276520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VEER ENTERPRISES 37022.82 L1
2 M/S DEEPAK KUMAR PANDEY 53039.41 L2
3 M/S SEEMA DEVI 54590.18 L3
4 RUPA KUMARI SINGH 55821.54 L4
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