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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC BENEADIH GIRIDIH | L1 | Accepted-AOC accepted | |
| 2 | Rejected-Technical AREA NO 4 AMTALA MAITHAN 828207 DHANBAD JHARKHAND | DHANBAD | DHANBAD | JHARKHAND | 828207 | - | Rejected-Technical Not being L1bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Not being L1bidder |
Tender Value
₹1.7 L
EMD Value
₹2,100
Closing Date
20 Dec 2022, 6:00 pmClosed
Project Engg(civil), Giriidh Project
Project office, Giriidh Project
Repair and maintenance of weigh bridge including the cleaning of garbage of Giridih Project under Dhori Area.
2022_CCL_264615_1
PE(C)/Grd/NIT/2022-23/260 Dt.03.12.2022
Open Tender
Civil Works - Others
Percentage
20 days
Project office, Giriidh Project
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,100
18 Jun 2023
9 Dec 2022
21 Dec 2022
10 Dec 2022
20 Dec 2022
10 Dec 2022
10 Dec 2022 - 16 Dec 2022
eProcurement System of Coal India Limited Created By: Manoj Kumar Sah Created Date/Time: 21-Dec-2022 05:41 PM Tender Title: Repair and maintenance of weigh bridge including the cleaning of garbage of Giridih Project under Dhori Area. Tender ID: 2022_CCL_264615_1
Tender Inviting Authority: Project Engg.(Civil)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY ENTERPRISES(GSTN-20BDBPS6910E1Z0) 140686.77 12.00 157569.18 One Lakh Fifty Seven Thousand Five Hundred and Sixty Nine
2.00 M/S TRIBHUWAN SINGH(GSTN-20AHFPS8258N1ZT) 140686.77 10.00 154755.45 One Lakh Fifty Four Thousand Seven Hundred and Fifty Five
3.00 M/S SANTOSH KUMAR YADAV(GSTN-20ABFPY3171N1ZD) 140686.77 9.50 154052.01 One Lakh Fifty Four Thousand Fifty Two
Lowest Amount Quoted BY: M/S SANTOSH KUMAR YADAV(154052.01)
BOQ Summary Details Tender Title: Repair and maintenance of weigh bridge including the cleaning of garbage of Giridih Project under Dhori Area. Tender ID: 2022_CCL_264615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH KUMAR YADAV 154052.01 L1
2 M/S TRIBHUWAN SINGH 154755.45 L2
3 M/S AJAY ENTERPRISES 157569.18 L3
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