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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28,739.59Accepted-AOC HARINA BAZAR PO NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L1 | Accepted-AOC AOC | |
| 2 | L2₹38,169.76+₹9,430.17 (32.8%)Rejected-Finance ASANI KHURD TAPEJ CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | L2 | Rejected-Finance As per TCR | |
| 3 | L3₹40,913.50+₹12,173.91 (42.4%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | L3 | Rejected-Finance As per TCR |
Tender Value
₹52,988
Closing Date
9 Dec 2023, 5:00 pmClosed
Staff Officer(Civil)
Office of the Staff Officer (Civil) GM Unit Rajrappa Area
Repairing of damaged boundary wall at Regional Store under GM Unit Rajrappa Area
2023_CCL_294698_1
CCL/Rajrappa/GM Unit/Civil/NIT/23-24/56
Open Tender
Civil Works - Buildings
Percentage
10 days
Rajrappa Area
As per NIT
4 documents required · 4 mandatory
7 Feb 2024
28 Nov 2023
11 Dec 2023
29 Nov 2023
9 Dec 2023
29 Nov 2023
29 Nov 2023 - 7 Dec 2023
eProcurement System of Coal India Limited Created By: VIMAL KUMAR AZAD Created Date/Time: 11-Dec-2023 05:06 PM Tender Title: Repairing of damaged boundary wall at Regional Store under GM Unit Rajrappa Area Tender ID: 2023_CCL_294698_1
Tender Inviting Authority: S.O(Civil), Rajrappa Area
Name of Work :-Repairing of damaged boundary wall at Regional Store under GM Unit Rajrappa Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ajay Kumar(GSTN-NA) 44905.60 -15.00 38169.76 Thirty Eight Thousand One Hundred and Sixty Nine
2.00 DEEPAK KUMAR(GSTN-NA) 44905.60 -36.00 28739.59 Twenty Eight Thousand Seven Hundred and Thirty Nine
3.00 M/s Narendra Kumar(GSTN-NA) 44905.60 -8.89 40913.50 Fourty Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: DEEPAK KUMAR(28739.59)
BOQ Summary Details Tender Title: Repairing of damaged boundary wall at Regional Store under GM Unit Rajrappa Area Tender ID: 2023_CCL_294698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK KUMAR 28739.59 L1
2 Ajay Kumar 38169.76 L2
3 M/s Narendra Kumar 40913.50 L3
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