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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.8 LAccepted-AOC AT 246 NIRSA P O NIRSA DIST DHANBAD 828205 | DHANBAD | JHARKHAND | 828205 | L-1 | Accepted-AOC As per TC recommendation. | |
| 2 | Rejected-Technical | - | Rejected-Technical As per TC recommendation | |
| 3 | Rejected-Technical AT PROFESSOR COLONY P O MAITHON DIST DHANBAD 828207 | DHANBAD | JHARKHAND | 828207 | - | Rejected-Technical As per TC recommendation |
Tender Value
₹3.8 L
EMD Value
₹4,800
Closing Date
3 Sept 2022, 5:00 pmClosed
AE (Civil), Mugma Area
Office of The General Manager, Mugma Area P.O-Mugma, Dist.- Dhanbad, 828204
Repairing and maintenance of Manager Office Building at Gopinathpur Colliery under Mugma Area.
2022_ECL_253700_1
ECL/GM/MA/CE/2022/e-Tender/177 Dt. 17.08.2022
Open Tender
Civil Works - Buildings
Percentage
30 days
Gopinathpur Colliery
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,800
30 Dec 2022
23 Aug 2022
5 Sept 2022
23 Aug 2022
3 Sept 2022
24 Aug 2022
24 Aug 2022 - 31 Aug 2022
eProcurement System of Coal India Limited Created By: DHEERAJ KUMAR THAKUR Created Date/Time: 05-Sep-2022 10:47 AM Tender Title: Repairing and maintenance of Manager Office Building at Gopinathpur Colliery under Mugma Area. Tender ID: 2022_ECL_253700_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 m/s sanjay construction(GSTN-20AIMPK7248J1Z3) 325138.35 1.50 389418.21 Three Lakh Eighty Nine Thousand Four Hundred and Eighteen
2.00 BIKASH INFOTECH(GSTN-20BBJPM6233N1ZJ) 325138.35 1.02 387576.62 Three Lakh Eighty Seven Thousand Five Hundred and Seventy Six
3.00 MANOJ KUMAR SINGH(GSTN-NA) 325138.35 0.00 383663.26 Three Lakh Eighty Three Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: MANOJ KUMAR SINGH(383663.26)
BOQ Summary Details Tender Title: Repairing and maintenance of Manager Office Building at Gopinathpur Colliery under Mugma Area. Tender ID: 2022_ECL_253700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR SINGH 383663.26 L1
2 BIKASH INFOTECH 387576.62 L2
3 m/s sanjay construction 389418.21 L3
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