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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC As per Tender committee recommendation and approval of competent authority | |
| 2 | L2₹3.3 L+₹6,131.80 (1.89%)Rejected-Finance | L2 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 3 | L3₹5.1 L+₹1.8 L (56.0%)Rejected-Finance | L3 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 4 | L4₹5.1 L+₹1.9 L (58.9%)Rejected-Finance | L4 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
Tender Value
₹4.6 L
EMD Value
₹5,800
Closing Date
10 Mar 2023, 5:00 pmClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Akashdeep Building, Dakra, 829210
Providing and Fixing metallic letter including boards, flex and misc work under Amrapali OCP of A-C Area, CCL.
2023_CCL_272246_1
GMAC/SOC/Tender/22-23/201/1148
Open Tender
Civil Works - Others
Percentage
25 days
Amrapali OCP, A-C Area
Please refer tender Notice
3 documents required · 3 mandatory
₹5,800
29 May 2023
23 Feb 2023
11 Mar 2023
24 Feb 2023
10 Mar 2023
24 Feb 2023
24 Feb 2023 - 27 Feb 2023
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 13-Mar-2023 06:28 PM Tender Title: Providing and Fixing metallic letter including boards, flex and misc work under Amrapali OCP of A-C Area, CCL. Tender ID: 2023_CCL_272246_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work : Providing and Fixing metallic letter including boards, flex and misc work under Amrapali OCP of A-C Area, CCL. (e-NIT No. :-201 of 2022-23).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANIL KUMAR(GSTN-20AWFPK6327B1Z5) 393064.05 11.00 514835.29 Five Lakh Fourteen Thousand Eight Hundred and Thirty Five
2.00 M/S ART KALA KIRAN(GSTN-NA) 393064.05 9.00 505558.98 Five Lakh Five Thousand Five Hundred and Fifty Eight
3.00 M/S LALITA VERMA(GSTN-NA) 393064.05 -16.00 330173.80 Three Lakh Thirty Thousand One Hundred and Seventy Three
4.00 ABUL KALAM(GSTN-NA) 393064.05 -17.56 324042.00 Three Lakh Twenty Four Thousand Fourty Two
Lowest Amount Quoted BY: ABUL KALAM(324042.00)
BOQ Summary Details Tender Title: Providing and Fixing metallic letter including boards, flex and misc work under Amrapali OCP of A-C Area, CCL. Tender ID: 2023_CCL_272246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABUL KALAM 324042.00 L1
2 M/S LALITA VERMA 330173.80 L2
3 M/S ART KALA KIRAN 505558.98 L3
4 M/S ANIL KUMAR 514835.29 L4
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