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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.2 L+₹32,447.91 (39.3%)Accepted-AOC | L2 | Accepted-AOC L2 Bidder | |
| 2 | L1₹82,601.78Rejected-Finance | L1 | Rejected-Finance As per TCR approved | |
| 3 | L3₹1.2 L+₹39,272.89 (47.5%)Rejected-Finance | L3 | Rejected-Finance As per TCR approved |
Tender Value
₹1.2 L
EMD Value
₹1,500
Closing Date
3 Oct 2022, 4:00 pmClosed
P E (Civil) Kargali OCP
P E (Civil) Kargali OCP, BnK Area, Kargali PO. Bermo, Bokaro Jharkhand PIN -829104
Distempering, painting, C/Washing and some repairing work of community Centre at Nawakhali para under Kargali OCP of BnK Area
2022_CCL_257424_1
PE(C)/KGOCP/E -Tender/22-23/22
Open Tender
Civil Works - Others
Percentage
7 days
Kargali OCP
As per NIT
3 documents required · 3 mandatory
₹1,500
14 Dec 2022
24 Sept 2022
4 Oct 2022
24 Sept 2022
3 Oct 2022
24 Sept 2022
24 Sept 2022 - 27 Sept 2022
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 08-Oct-2022 02:04 PM Tender Title: Distempering, painting, C/Washing and some repairing work of community centre at Nawakhali para under Kargali OCP of BnK Area Tender ID: 2022_CCL_257424_1
Tender Inviting Authority: PE(Civil) Kargali OCP (BnK) Area
Name of Work: Distempering, painting, C/Washing and some repairing work of community centre at Nawakhali para under Kargali OCP of B&K Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kanchan Tiwari(GSTN-NA) 97499.74 25.00 121874.67 One Lakh Twenty One Thousand Eight Hundred and Seventy Four
2.00 M/S OM SAI NATH ENTERPRISES(GSTN-NA) 97499.74 0.00 115049.69 One Lakh Fifteen Thousand Fourty Nine
3.00 M/s Shree Krishna Enterprises(GSTN-NA) 97499.74 -15.28 82601.78 Eighty Two Thousand Six Hundred and One
Lowest Amount Quoted BY: M/s Shree Krishna Enterprises(82601.78)
BOQ Summary Details Tender Title: Distempering, painting, C/Washing and some repairing work of community centre at Nawakhali para under Kargali OCP of BnK Area Tender ID: 2022_CCL_257424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Krishna Enterprises 82601.78 L1
2 M/S OM SAI NATH ENTERPRISES 115049.69 L2
3 Kanchan Tiwari 121874.67 L3
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