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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44,518.94Accepted-AOC 478 3 834004 | RANCHI | JHARKHAND | 834004 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹53,978.19+₹9,459.25 (21.2%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹59,222.44+₹14,703.50 (33.0%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹48,194
Closing Date
30 Jul 2022, 10:00 amClosed
PE (Civil), Purnadih Project.
Office Of The Project Officer, Civil Deptt.. , Purnadih Project.
Provision of false Ceiling for Office of the Workshop under Purnadih Project, NK Area.
2022_CCL_250600_1
PE(C)/PND/e-Tender/20/22-23/20
Open Tender
Civil Works - Others
Percentage
7 days
Purnadih Project
As per NIT Document.
3 documents required · 3 mandatory
26 Sept 2022
19 Jul 2022
1 Aug 2022
20 Jul 2022
30 Jul 2022
20 Jul 2022
20 Jul 2022 - 27 Jul 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 01-Aug-2022 04:47 PM Tender Title: Provision of false Ceiling for Office of the Workshop under Purnadih Project, NK Area. Tender ID: 2022_CCL_250600_1
Tender Inviting Authority: PE (Civil) Purnadih Project, NK Area.
Name of Work: Provision of false Ceiling for Office of the Workshop 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 NEPAL SINGH(GSTN-20AFZPS8886E1ZM) 40843.06 12.00 53978.19 Fifty Three Thousand Nine Hundred and Seventy Eight
2.00 ANIL KUMAR SINGH(GSTN-NA) 40843.06 9.00 44518.94 Fourty Four Thousand Five Hundred and Eighteen
3.00 M/S MOTI SINGH(GSTN-NA) 40843.06 45.00 59222.44 Fifty Nine Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: ANIL KUMAR SINGH(44518.94)
BOQ Summary Details Tender Title: Provision of false Ceiling for Office of the Workshop under Purnadih Project, NK Area. Tender ID: 2022_CCL_250600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR SINGH 44518.94 L1
2 M/S NEPAL SINGH 53978.19 L2
3 M/S MOTI SINGH 59222.44 L3
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