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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC L1 accepted bidder | |
| 2 | L2₹6.4 L+₹47,622.14 (8.03%)Rejected-Finance BHANDANI NAGAR BHURKUNDA RAMGARH JHARKHAND 829105 | BHURKUNDA | RAMGARH | JHARKHAND | 829105 | L2 | Rejected-Finance Not being L1 | |
| 3 | L3₹7.3 L+₹1.4 L (22.8%)Rejected-Finance | L3 | Rejected-Finance Not being L1 |
Tender Value
₹9.9 L
EMD Value
₹12,400
Closing Date
2 Nov 2022, 11:00 amClosed
GM(Civil)/TA
Town Admn deptt. , CCL , HQ, Ranchi-834029
Providing and fixing sign boards, direction boards, day to day name plates in residential and non residential buildings at Central Hospital Ramgarh.
2022_CCL_259429_1
CCL/TA/Tender/22-23/3251-64 dated 13.10.2022
Open Tender
Civil Works - Others
Percentage
365 days
Central Hospital Ramgarh
As per NIT
3 documents required · 3 mandatory
₹12,400
2 Feb 2023
19 Oct 2022
3 Nov 2022
20 Oct 2022
2 Nov 2022
20 Oct 2022
20 Oct 2022 - 27 Oct 2022
eProcurement System of Coal India Limited Created By: ASHISH KUMAR RAM Created Date/Time: 03-Nov-2022 11:51 AM Tender Title: Providing and fixing sign boards, direction boards, day to day name plates in residential and non residential buildings at Central Hospital Ramgarh. Tender ID: 2022_CCL_259429_1
Tender Inviting Authority: General Manager(Civil)/TA, CCL Ranchi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHIM CONTRACTOR(GSTN-20ASLPA4993P2ZB) 835476.18 -35.00 640810.23 Six Lakh Fourty Thousand Eight Hundred and Ten
2.00 PRINT AGE(GSTN-NA) 835476.18 -12.80 728535.23 Seven Lakh Twenty Eight Thousand Five Hundred and Thirty Five
3.00 SANJU KUMARI(GSTN-NA) 835476.18 -29.00 593188.09 Five Lakh Ninty Three Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: SANJU KUMARI(593188.09)
BOQ Summary Details Tender Title: Providing and fixing sign boards, direction boards, day to day name plates in residential and non residential buildings at Central Hospital Ramgarh. Tender ID: 2022_CCL_259429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJU KUMARI 593188.09 L1
2 RAHIM CONTRACTOR 640810.23 L2
3 PRINT AGE 728535.23 L3
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