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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC | L-1 | Accepted-AOC low rate | |
| 2 | L-2₹3.4 L+₹52,082 (17.8%)Rejected-Finance | L-2 | Rejected-Finance HIGH RATE | |
| 3 | L-3₹3.4 L+₹53,055 (18.2%)Rejected-Finance | L-3 | Rejected-Finance HIGH RATE |
Tender Value
₹5.2 L
EMD Value
₹6,600
Closing Date
17 Mar 2023, 5:00 pmClosed
ACE PB Area BCCL
PB AREA
Roof treatment and Repairing and maintenance of Burragarh office Colliery under PB Area
2023_BCCL_274235_1
GM/PBA/ACE/ENIT/22-23/103 DT 07.03.2023
Open Tender
Civil Works - Others
Percentage
10 days
BURRAGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,600
7 Aug 2023
7 Mar 2023
20 Mar 2023
7 Mar 2023
17 Mar 2023
7 Mar 2023
7 Mar 2023 - 13 Mar 2023
eProcurement System of Coal India Limited Created By: Manik Garg Created Date/Time: 20-Mar-2023 12:00 PM Tender Title: Roof treatment and Repairing and maintenance of Burragarh office Colliery under PB Area Tender ID: 2023_BCCL_274235_1
Tender Inviting Authority: Area Manager Civil, PB Area, BCCL
Name of Work: Roof treatment and Repairing and maintenance of Burragarh office Colliery under PB Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Daya Shankar Ojha(GSTN-20AAKPO1592K1ZL) 442121.52 -22.22 343882.11 Three Lakh Fourty Three Thousand Eight Hundred and Eighty Two
2.00 PUSHPA KUMARI(GSTN-NA) 442121.52 -22.00 344854.78 Three Lakh Fourty Four Thousand Eight Hundred and Fifty Four
3.00 M/S AJEET KUMAR(GSTN-NA) 442121.52 -34.00 291800.20 Two Lakh Ninty One Thousand Eight Hundred
Lowest Amount Quoted BY: M/S AJEET KUMAR(291800.20)
BOQ Summary Details Tender Title: Roof treatment and Repairing and maintenance of Burragarh office Colliery under PB Area Tender ID: 2023_BCCL_274235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJEET KUMAR 291800.20 L1
2 Daya Shankar Ojha 343882.11 L2
3 PUSHPA KUMARI 344854.78 L3
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