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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,036.68Accepted-Finance | L1 | Accepted-Finance ACCEPTED AS L1 | |
| 2 | L2₹72,966.22+₹2,929.54 (4.18%)Rejected-Finance URIMARI SAYAL HAZARIBAGH JH | L2 | Rejected-Finance L2 | |
| 3 | L3₹74,599.79+₹4,563.11 (6.52%)Rejected-Finance NEAR SIJUA POST OFFICE TETULMARI P O SIJUA DHANBAD 828121 | DHANBAD | DHANBAD | JHARKHAND | 828121 | L3 | Rejected-Finance L3 |
Tender Value
₹64,254
Closing Date
23 Mar 2023, 5:00 pmClosed
ACE,SIJUA
OFFICE OF ACE,SIJUA, DHANBAD, JHARKHAND - 828121
Repairing of water tank at CAP-2 under Sijua area
2023_BCCL_275038_1
GM/SA/Civil/2022-23/eNIT-74
Open Tender
Civil Works - Others
Percentage
28 days
SIJUA AREA
Please refer Tender documents.
3 documents required · 3 mandatory
18 May 2023
14 Mar 2023
25 Mar 2023
14 Mar 2023
23 Mar 2023
14 Mar 2023
14 Mar 2023 - 20 Mar 2023
eProcurement System of Coal India Limited Created By: KUNDAN KUMAR Created Date/Time: 25-Mar-2023 11:17 AM Tender Title: Repairing of water tank at CAP-2 under Sijua area Tender ID: 2023_BCCL_275038_1
Tender Inviting Authority: Area Civil Engineer / Sijua Area
Name of Work: Repairing of water tank at CAP-2 under Sijua area
GM/SA/Civil/2022-23/eNIT-74 Date:-11.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURI SINGH(GSTN-20CEKPS0367A1ZX) 54452.40 9.00 70036.68 Seventy Thousand Thirty Six
2.00 RAJESH KUMAR PRASAD(GSTN-NA) 54452.40 37.00 74599.79 Seventy Four Thousand Five Hundred and Ninty Nine
3.00 AKHILESH KUMAR SINGH(GSTN-NA) 54452.40 34.00 72966.22 Seventy Two Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: GOURI SINGH(70036.68)
BOQ Summary Details Tender Title: Repairing of water tank at CAP-2 under Sijua area Tender ID: 2023_BCCL_275038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURI SINGH 70036.68 L1
2 AKHILESH KUMAR SINGH 72966.22 L2
3 RAJESH KUMAR PRASAD 74599.79 L3
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