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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹4.8 LAccepted-AOC GROUND FLOOR HEALTH CENTRAL 1 NO RAJA BUNGLOW PO DHORI DIST BOKARO PIN 825102 JHARKHAND | DHORI | BOKARO | JHARKHAND | 825102 | L-2 | Accepted-AOC Deposited performance security deposit | |
| 2 | Rejected-Technical AT SOUTARDIH DHORI BASTI PO BERMO DIST BOKARO | BOKARO | JHARKHAND | 825102 | - | Rejected-Technical Not Evaluated | |
| 3 | Rejected-Technical 268 KARGALI BAZAR BERMO BOKARO 829104 JHARKHAND | BOKARO | JHARKHAND | 829104 | - | Rejected-Technical Not Evaluated | |
| 4 | Rejected-Technical | - | Rejected-Technical L-1, Failed to submit confirmatory documents |
Tender Value
₹4.5 L
EMD Value
₹5,600
Closing Date
2 Nov 2022, 11:00 amClosed
SO(EnM), Bnk Area.
GM, Office, BnK Area, Bermo, Bokaro, Jharkhand
Electrical repair and maintenance of Regional Hospital, Kargali under GM Unit,BnK for 180 days.
2022_CCL_260067_1
SO(EnM)/e-tender/22-23/16
Open Tender
Electrical and Maintenance Works
Percentage
180 days
GM Unit
as per NIT
2 documents required · 2 mandatory
₹5,600
31 Dec 2022
21 Oct 2022
3 Nov 2022
21 Oct 2022
2 Nov 2022
22 Oct 2022
21 Oct 2022 - 28 Oct 2022
eProcurement System of Coal India Limited Created By: Gautam Mahanty Created Date/Time: 03-Nov-2022 12:51 PM Tender Title: Electrical repair and maintenance of Regional Hospital, Kargali under GM Unit,BnK for 180 days. Tender ID: 2022_CCL_260067_1
Tender Inviting Authority: Staff Officer (E&M), B&K Area, Kargali
Name of Work:"Electrical Repair & maintenance of Regional Hospital Kargali under GM Unit, B&K Area for 180 days"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. M K ENTERPRISES(GSTN-20ALDPP5288P1ZL) 445457.37 -11.11 395967.06 Three Lakh Ninty Five Thousand Nine Hundred and Sixty Seven
2.00 M/s Kiran Electrical works(GSTN-NA) 445457.37 15.00 512275.98 Five Lakh Tweleve Thousand Two Hundred and Seventy Five
3.00 S S VIRAT & COMPANY(GSTN-NA) 445457.37 7.50 478866.67 Four Lakh Seventy Eight Thousand Eight Hundred and Sixty Six
4.00 BIHAR ELECTRICAL WORKS(GSTN-NA) 445457.37 18.00 525639.70 Five Lakh Twenty Five Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s. M K ENTERPRISES(395967.06)
BOQ Summary Details Tender Title: Electrical repair and maintenance of Regional Hospital, Kargali under GM Unit,BnK for 180 days. Tender ID: 2022_CCL_260067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. M K ENTERPRISES 395967.06 L1
2 S S VIRAT & COMPANY 478866.67 L2
3 M/s Kiran Electrical works 512275.98 L3
4 BIHAR ELECTRICAL WORKS 525639.70 L4
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