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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 LAccepted-AOC B 123 B TYPE COLONY NEAR SBI POST SARUBERA PS MANDU RAMGARH JHARKHAND 829134 | RAMGARH | JHARKHAND | 829134 | 1 | Accepted-AOC TCR approved in favour of L1 bidder. | |
| 2 | Rejected-Technical NEAR RELIANCE PETROL PUMP RAMGARH CANTT 829122 DIST RAMGARH JHARKHAND | RAMGARH CANTT | RAMGARH | JHARKHAND | 829122 | - | Rejected-Technical Highest rate | |
| 3 | Rejected-Technical | - | Rejected-Technical Higher rate |
Tender Value
₹12.4 L
EMD Value
₹15,600
Closing Date
20 Jun 2022, 3:00 pmClosed
STAFF OFFICER CIVIL
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH
Renovation of GM Bunglow with APP roof treatment at Parijat Colony under GM Unit of Kuju Area.
2022_CCL_245618_1
GM(K)/SO(C)/e-NIT/2022-23/109
Open Tender
Civil Works - Buildings
Percentage
60 days
GM UNIT
Please refer NIT.
3 documents required · 3 mandatory
₹15,600
5 Jul 2022
4 Jun 2022
22 Jun 2022
5 Jun 2022
20 Jun 2022
5 Jun 2022
5 Jun 2022 - 9 Jun 2022
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 22-Jun-2022 11:13 AM Tender Title: Renovation of GM Bunglow with APP roof treatment at Parijat Colony under GM Unit of Kuju Area. Tender ID: 2022_CCL_245618_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work: Renovation of GM Bunglow with APP treatment at Parijat colony under GM unit of kuju area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajneesh Electricals(GSTN-20ABQPC9163M1ZE) 1052801.44 -16.00 1043536.79 Ten Lakh Fourty Three Thousand Five Hundred and Thirty Six
2.00 MADHULIKA SINGH(GSTN-NA) 1052801.44 -28.06 757385.36 Seven Lakh Fifty Seven Thousand Three Hundred and Eighty Five
3.00 SHUBHAM KUMAR SINGH(GSTN-NA) 1052801.44 -23.38 806656.46 Eight Lakh Six Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: MADHULIKA SINGH(757385.36)
BOQ Summary Details Tender Title: Renovation of GM Bunglow with APP roof treatment at Parijat Colony under GM Unit of Kuju Area. Tender ID: 2022_CCL_245618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHULIKA SINGH 757385.36 L1
2 SHUBHAM KUMAR SINGH 806656.46 L2
3 Rajneesh Electricals 1043536.79 L3
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