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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42,674.85Accepted-AOC CHURI DAKRA P O RAY P S KHALARI DIST RANCHI JHARKHAND PIN 829209 | HAZARIBAGH | JHARKHAND | 829209 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹43,457.87+₹783.02 (1.83%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹44,632.41+₹1,957.56 (4.59%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹46,198
Closing Date
7 Feb 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Cleaning of drain and heap at Weigh Bridge No. 02 under Purnadih Project NK Area.
2023_CCL_269219_1
SO(C)NK/eTender/362/22-23/1110
Open Tender
Civil Works - Others
Percentage
7 days
NK Area.
As per NIT Document.
3 documents required · 3 mandatory
30 May 2023
27 Jan 2023
8 Feb 2023
28 Jan 2023
7 Feb 2023
28 Jan 2023
28 Jan 2023 - 4 Feb 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 11-Feb-2023 10:11 AM Tender Title: Cleaning of drain and heap at Weigh Bridge No. 02 under Purnadih Project NK Area. Tender ID: 2023_CCL_269219_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Cleaning of drain and heap at Weigh Bridge No. 02 under Purnadih Project NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANTOSH ENTERPRISES(GSTN-20BBCPS1001D1ZP) 39151.24 11.00 43457.87 Fourty Three Thousand Four Hundred and Fifty Seven
2.00 M/S RAMJEE SINGH(GSTN-20AAWFR0372G1Z8) 39151.24 14.00 44632.41 Fourty Four Thousand Six Hundred and Thirty Two
3.00 M/S ANIL KUMAR SINGH(GSTN-NA) 39151.24 9.00 42674.85 Fourty Two Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: M/S ANIL KUMAR SINGH(42674.85)
BOQ Summary Details Tender Title: Cleaning of drain and heap at Weigh Bridge No. 02 under Purnadih Project NK Area. Tender ID: 2023_CCL_269219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR SINGH 42674.85 L1
2 M/S SANTOSH ENTERPRISES 43457.87 L2
3 M/S RAMJEE SINGH 44632.41 L3
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