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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32,464.95Accepted-Finance N A | L1 | Accepted-Finance Due to L1 bidding position | |
| 2 | L2₹33,392.52+₹927.57 (2.86%)Rejected-Finance GIRIDIH AREA GIRIDIH | GIRIDIH | JHARKHAND | 815301 | L2 | Rejected-Finance Due to L2 bidding position | |
| 3 | L3₹34,007.81+₹1,542.86 (4.75%)Rejected-Finance | L3 | Rejected-Finance Due to L3 bidding position |
Tender Value
Refer Docs
Closing Date
19 Jan 2023, 9:00 amClosed
N.K Singh
pe enm grd project beneadih giridih project
House wiring of CCL Qt. No. D2 Paparwatand Colony, Giridih project.
2023_CCL_266690_1
pe(enm)/grd/e-nit/22-23/103
Open Tender
Miscellaneous Works
Percentage
10 days
giridih project
as per nit
2 documents required · 2 mandatory
28 Feb 2023
5 Jan 2023
21 Jan 2023
6 Jan 2023
19 Jan 2023
6 Jan 2023
6 Jan 2023 - 9 Jan 2023
eProcurement System of Coal India Limited Created By: NAVIN KUMAR SINGH Created Date/Time: 24-Jan-2023 03:14 PM Tender Title: House wiring of CCL Qt. Tender ID: 2023_CCL_266690_1
Tender Inviting Authority: CHIEF MANAGER
Name of Work: House wiring of CCL Q.No. D-02 Paparwatad colony, Giridih Project
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAUTAM KUMAR SINGH(GSTN-20ALCPS4845G1Z9) 30919.00 5.00 32464.95 Thirty Two Thousand Four Hundred and Sixty Four
2.00 M/S SAHU ELECTRICAL WORKS(GSTN-20ARRPS8440A1ZV) 30919.00 8.00 33392.52 Thirty Three Thousand Three Hundred and Ninty Two
3.00 MAHESH KUMAR(GSTN-20BOXPK9227D1ZT) 30919.00 9.99 34007.81 Thirty Four Thousand Seven
Lowest Amount Quoted BY: GAUTAM KUMAR SINGH(32464.95)
BOQ Summary Details Tender Title: House wiring of CCL Qt. Tender ID: 2023_CCL_266690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM KUMAR SINGH 32464.95 L1
2 M/S SAHU ELECTRICAL WORKS 33392.52 L2
3 MAHESH KUMAR 34007.81 L3
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