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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51,584.96Accepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹68,812.33+₹17,227.37 (33.4%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹76,098.35+₹24,513.39 (47.5%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹47,763
Closing Date
20 Aug 2022, 10:00 amClosed
PE (Civil), Purnadih Project.
O/O The Project Officer, Civil Department, Purnadih Project.
Repair and colour washing, painting of community hall and premises under Purnadih Project, NK Area.
2022_CCL_252962_1
PE(C)/PND/e-Tender/38/22-23/38
Open Tender
Civil Works - Others
Percentage
7 days
Purnadih Project.
As per NIT Document.
3 documents required · 3 mandatory
3 Nov 2022
9 Aug 2022
22 Aug 2022
10 Aug 2022
20 Aug 2022
10 Aug 2022
10 Aug 2022 - 17 Aug 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 03-Sep-2022 10:35 AM Tender Title: Repair and colour washing, painting of community hall and premises under Purnadih Project, NK Area. Tender ID: 2022_CCL_252962_1
Tender Inviting Authority: PE (Civil) Purnadih Project, NK Area.
Name of Work: Repair and colour washing ,painting of community hall & premises under Purnadih 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 A. N. CONSTRUCTION(GSTN-20GLDPS2604L1Z6) 40477.84 8.00 51584.96 Fifty One Thousand Five Hundred and Eighty Four
2.00 M/S GORAV KUMAR SINGH(GSTN-NA) 40477.84 70.00 68812.33 Sixty Eight Thousand Eight Hundred and Tweleve
3.00 M/S Chitaranjan Singh(GSTN-NA) 40477.84 88.00 76098.35 Seventy Six Thousand Ninty Eight
Lowest Amount Quoted BY: M/S A. N. CONSTRUCTION(51584.96)
BOQ Summary Details Tender Title: Repair and colour washing, painting of community hall and premises under Purnadih Project, NK Area. Tender ID: 2022_CCL_252962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A. N. CONSTRUCTION 51584.96 L1
2 M/S GORAV KUMAR SINGH 68812.33 L2
3 M/S Chitaranjan Singh 76098.35 L3
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