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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC successful bidder due to lowest quoted rate. | |
| 2 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹1.1 L
EMD Value
₹1,385
Closing Date
7 Oct 2022, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PPR AREA
Repairing and maintenance of chiraiyatand transformer room under CHP CPP Piparwar Area.
2022_CCL_257166_1
GM(PPR)/Civil/22-23 / 3722 - 36
Open Tender
Civil Works - Buildings
Percentage
20 days
Chiriayatand
AS PER NIT
3 documents required · 3 mandatory
₹1,385
13 Nov 2022
26 Sept 2022
8 Oct 2022
27 Sept 2022
7 Oct 2022
27 Sept 2022
27 Sept 2022 - 3 Oct 2022
eProcurement System of Coal India Limited Created By: PRASHANTA KUMAR SAHOO Created Date/Time: 08-Oct-2022 12:23 PM Tender Title: Repairing and maintenance of chiraiyatand transformer room under CHP CPP Piparwar Area. Tender ID: 2022_CCL_257166_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Repairing and maintenance of chirayatand transformer room under CHp CPP Piaprwar Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAGO MAHTO(GSTN-NA) 93577.92 9.99 121453.10 One Lakh Twenty One Thousand Four Hundred and Fifty Three
2.00 AKSHAY KUMAR(GSTN-NA) 93577.92 40.00 131009.09 One Lakh Thirty One Thousand Nine
3.00 M/S BINOD KUMAR MAHTO(GSTN-NA) 93577.92 35.00 126330.19 One Lakh Twenty Six Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: M/S NAGO MAHTO(121453.10)
BOQ Summary Details Tender Title: Repairing and maintenance of chiraiyatand transformer room under CHP CPP Piparwar Area. Tender ID: 2022_CCL_257166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAGO MAHTO 121453.10 L1
2 M/S BINOD KUMAR MAHTO 126330.19 L2
3 AKSHAY KUMAR 131009.09 L3
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