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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.8 LAccepted-AOC 000 RAJPURA MUGMA MUGMA DHANBAD JHARKHAND 828204 | DHANBAD | JHARKHAND | 828204 | L-1 | Accepted-AOC As per TC recommendation. | |
| 2 | Rejected-Technical AT DEBIANA P O NIRSA DIST DHANBAD 828205 | DHANBAD | JHARKHAND | 828205 | - | Rejected-Technical As per TC recommendation | |
| 3 | Rejected-Technical N A | - | Rejected-Technical As per TC recommendation |
Tender Value
₹5.8 L
EMD Value
₹7,300
Closing Date
13 Jun 2022, 5:00 pmClosed
AE (Civil), Mugma Area
Office of The General Manager Mugma Area P.O-Mugma, Dist.- Dhanbad, 828204
Repairing of boundary wall, flooring, steel gate and concertina coil fencing around workshop complex under Kapasara OCP.
2022_ECL_245161_1
ECL/GM/MA/CE/2022/e-Tender/73 Dt. 27.05.2022
Open Tender
Civil Works - Others
Percentage
45 days
Kapasara OCP
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,300
10 Jan 2023
2 Jun 2022
15 Jun 2022
2 Jun 2022
13 Jun 2022
3 Jun 2022
3 Jun 2022 - 10 Jun 2022
eProcurement System of Coal India Limited Created By: DHEERAJ KUMAR THAKUR Created Date/Time: 15-Jun-2022 11:15 AM Tender Title: Repairing of boundary wall, flooring, steel gate and concertina coil fencing around workshop complex under Kapasara OCP. Tender ID: 2022_ECL_245161_1
Tender Inviting Authority: Area Engineer (Civil), Mugma Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D K GHOSH(GSTN-NA) 493185.35 1.00 587778.30 Five Lakh Eighty Seven Thousand Seven Hundred and Seventy Eight
2.00 MAA KALYANI CONSTRUCTION(GSTN-NA) 493185.35 5.00 611056.65 Six Lakh Eleven Thousand Fifty Six
3.00 M/S OJHA AND SONS(GSTN-NA) 493185.35 0.00 581958.71 Five Lakh Eighty One Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S OJHA AND SONS(581958.71)
BOQ Summary Details Tender Title: Repairing of boundary wall, flooring, steel gate and concertina coil fencing around workshop complex under Kapasara OCP. Tender ID: 2022_ECL_245161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OJHA AND SONS 581958.71 L1
2 D K GHOSH 587778.30 L2
3 MAA KALYANI CONSTRUCTION 611056.65 L3
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