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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.6 LAccepted-AOC | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | Rejected-Technical | - | Rejected-Technical Documents not Evaluated | |
| 3 | Rejected-Technical | - | Rejected-Technical Documents not Evaluated |
Tender Value
₹1.5 L
EMD Value
₹1,900
Closing Date
24 Sept 2022, 3:00 pmClosed
Staff Officer (Civil) Dhori Area
Office of the General Manager Dhori Area
Repair and Maintenance of Quarter no. IB 312 at rest House colony Kargali occupied by E.A. Civil SDOCM Project under SDOCM Project.
2022_CCL_256329_1
GM(D)/(C)/E-tender/22-23/1127 Dt.13.09.2022
Open Tender
Civil Works - Others
Percentage
30 days
Dhori Area
Refer to NIT document.
3 documents required · 3 mandatory
₹1,900
11 Nov 2022
14 Sept 2022
26 Sept 2022
15 Sept 2022
24 Sept 2022
15 Sept 2022
15 Sept 2022 - 19 Sept 2022
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 27-Sep-2022 12:44 PM Tender Title: Repair and Maintenance of Quarter no. IB 312 at rest House colony Kargali occupied by E.A. Civil SDOCM Project under SDOCM Project. Tender ID: 2022_CCL_256329_1
Tender Inviting Authority: Staff Officer (Civil), Dhori Area
Name of Work :- Repair and Maintenance of Quarter no. IB-312 at rest House colony Kargali occupied by E.A.(Civil) SDOCM Project under SDOCM Project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAKASH KUMAR MAHTO(GSTN-NA) 123024.93 40.00 172234.91 One Lakh Seventy Two Thousand Two Hundred and Thirty Four
2.00 M/S SATENDRA GIRI(GSTN-NA) 123024.93 9.00 158234.67 One Lakh Fifty Eight Thousand Two Hundred and Thirty Four
3.00 SNEHA KUMARI(GSTN-NA) 123024.93 35.00 166083.66 One Lakh Sixty Six Thousand Eighty Three
Lowest Amount Quoted BY: M/S SATENDRA GIRI(158234.67)
BOQ Summary Details Tender Title: Repair and Maintenance of Quarter no. IB 312 at rest House colony Kargali occupied by E.A. Civil SDOCM Project under SDOCM Project. Tender ID: 2022_CCL_256329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATENDRA GIRI 158234.67 L1
2 SNEHA KUMARI 166083.66 L2
3 M/S PRAKASH KUMAR MAHTO 172234.91 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
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details.html
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