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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹1.8 L+₹4,968.47 (2.80%)Rejected-Finance | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹2.2 L+₹46,372.31 (26.2%)Rejected-Finance | L3 | Rejected-Finance As per TCR approved |
Tender Value
₹2.0 L
EMD Value
₹2,500
Closing Date
18 Oct 2022, 4:00 pmClosed
PE(Civil)GM Unit
Office of the GM(BnK) Area Kargali bermo Bokaro
Distempering Painting Colour Washing and Surface Dressing of MRSS Office IWSP Office Computer Section and EnM Section of GM office under GM unit BnK Area
2022_CCL_258627_1
PE(C)/GMU/E -Tender/22-23/37/46
Open Tender
Civil Works - Others
Percentage
15 days
GM Unit
As per NIT
3 documents required · 3 mandatory
₹2,500
21 Mar 2023
7 Oct 2022
19 Oct 2022
8 Oct 2022
18 Oct 2022
8 Oct 2022
8 Oct 2022 - 12 Oct 2022
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 02-Nov-2022 10:20 AM Tender Title: Distempering Painting Colour Washing and Surface Dressing of MRSS Office IWSP Office Computer Section and EnM Section of GM office under GM unit BnK Area Tender ID: 2022_CCL_258627_1
Tender Inviting Authority: PE (Civil)GM Unit
Name of Work: Distempering Painting Colour washing and surface dressing of MRSS office IWSP office Computer section and EnM section of GM Office under GM unit BnK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE LAXMI ENTERPRISES(GSTN-20AXZPS0612C1ZP) 165615.37 10.00 182176.91 One Lakh Eighty Two Thousand One Hundred and Seventy Six
2.00 ANJU DEVI(GSTN-NA) 165615.37 35.00 223580.75 Two Lakh Twenty Three Thousand Five Hundred and Eighty
3.00 RAJAN ENTERPRISES(GSTN-NA) 165615.37 7.00 177208.44 One Lakh Seventy Seven Thousand Two Hundred and Eight
Lowest Amount Quoted BY: RAJAN ENTERPRISES(177208.44)
BOQ Summary Details Tender Title: Distempering Painting Colour Washing and Surface Dressing of MRSS Office IWSP Office Computer Section and EnM Section of GM office under GM unit BnK Area Tender ID: 2022_CCL_258627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAN ENTERPRISES 177208.44 L1
2 M/S SHREE LAXMI ENTERPRISES 182176.91 L2
3 ANJU DEVI 223580.75 L3
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finance_267451.pdf
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