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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | ₹9.1 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹9.2 L+₹7,758.80 (0.85%)Rejected-Finance | ₹9.2 L+₹7,758.80 (0.85%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 3 | L3₹11.2 L+₹2.2 L (23.7%)Rejected-Finance | ₹11.2 L+₹2.2 L (23.7%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
| 4 | L4₹12.4 L+₹3.3 L (36.1%)Rejected-Finance | ₹12.4 L+₹3.3 L (36.1%) | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹13.3 L
EMD Value
₹16,600
Closing Date
10 Oct 2022, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
O/O GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
Repairing of road with GSB at approach of Quarry 02 office premises under Purnadih Project, NK Area
2022_CCL_257789_1
SO(C)/NK/eTender/206/22-23/611
Open Tender
Civil Works - Roads
Percentage
60 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹16,600
19 Nov 2023
28 Sept 2022
11 Oct 2022
29 Sept 2022
10 Oct 2022
29 Sept 2022
29 Sept 2022 - 6 Oct 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 11-Oct-2022 04:51 PM Tender Title: Repairing of road with GSB at approach of Quarry 02 office premises under Purnadih Project, NK Area Tender ID: 2022_CCL_257789_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repairing of road with GSB at approach of Quarry 02 office premises 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 BIJAY KUMAR SAHU(GSTN-20AOAPS0021H1ZR) 1124464.00 0.00 1124464.00 Eleven Lakh Twenty Four Thousand Four Hundred and Sixty Four
2.00 M/S PARAMDEV GANJHU(GSTN-NA) 1124464.00 -19.19 908679.36 Nine Lakh Eight Thousand Six Hundred and Seventy Nine
3.00 M/S PARIKSHIT KUMAR(GSTN-NA) 1124464.00 -18.50 916438.16 Nine Lakh Sixteen Thousand Four Hundred and Thirty Eight
4.00 M/S SANJAY KUMAR SAHU(GSTN-NA) 1124464.00 10.00 1236910.40 Tweleve Lakh Thirty Six Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: M/S PARAMDEV GANJHU(908679.36)
BOQ Summary Details Tender Title: Repairing of road with GSB at approach of Quarry 02 office premises under Purnadih Project, NK Area Tender ID: 2022_CCL_257789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARAMDEV GANJHU 908679.36 L1
2 M/S PARIKSHIT KUMAR 916438.16 L2
3 M/S BIJAY KUMAR SAHU 1124464.00 L3
4 M/S SANJAY KUMAR SAHU 1236910.40 L4
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