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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC AT PO DPEP NPS CHADRISTHAN LAPRA CHAMA KHALARI DIST RANCHI JHARKHAND 835214 | KHALARI | RANCHI | JHARKHAND | 835214 | L1 | Accepted-AOC Quoted rate is 9.06 percent Above | |
| 2 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical AT PO BARGAON TANDWA DISTT CHATRA JHARKHAND 825321 | TANDWA | CHATRA | JHARKHAND | 825321 | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹2.1 L
EMD Value
₹2,700
Closing Date
6 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer Civil Piparwar Area
GM OFFICE PPR
Repairing and maintenance of unit store room under CHP CPP Piparwar Area.
2024_CCL_321893_1
GM(PPR)/Civil/24-25 /2775
Open Tender
Civil Works - Buildings
Percentage
30 days
store room CHP CPP
AS PER NIT
3 documents required · 3 mandatory
₹2,700
3 Jan 2025
25 Nov 2024
7 Dec 2024
26 Nov 2024
6 Dec 2024
26 Nov 2024
26 Nov 2024 - 2 Dec 2024
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 07-Dec-2024 11:28 AM Tender Title: Repairing and maintenance of unit store room under CHP CPP Piparwar Area. Tender ID: 2024_CCL_321893_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Repairing and maintenance of unit store room under CHP CPP Piparwar Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JEEVA NAYAN ENTERPRISES (GSTN-20DUHPD6710A1ZI) BID ID -1104121 181398.66 9.06 197833.38 One Lakh Ninty Seven Thousand Eight Hundred and Thirty Three
2.00 KM SANGEETA (GSTN-NA) BID ID -1104126 181398.66 39.00 252144.14 Two Lakh Fifty Two Thousand One Hundred and Fourty Four
3.00 SANJAY RAM (GSTN-NA) BID ID -1104132 181398.66 37.00 248516.17 Two Lakh Fourty Eight Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: JEEVA NAYAN ENTERPRISES(197833.38)
BOQ Summary Details Tender Title: Repairing and maintenance of unit store room under CHP CPP Piparwar Area. Tender ID: 2024_CCL_321893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JEEVA NAYAN ENTERPRISES (BID ID -1104121) 197833.38 L1
2 SANJAY RAM (BID ID -1104132) 248516.17 L2
3 KM SANGEETA (BID ID -1104126) 252144.14 L3
techsummary_333664.pdf
PDF • 1.54 MB
finsummary_333664.pdf
PDF • 1.54 MB
AOC60.pdf
PDF • 2.62 MB
finance_333664.pdf
PDF • 0.40 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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