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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹27.0 LAccepted-AOC | L-1 | Accepted-AOC Quoted rate is 21.00 percent bELOW | |
| 2 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹40.4 L
EMD Value
₹50,500
Closing Date
5 Jan 2024, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PIPARWAR AREA
Repair and maintenance of broken boundary wall and wind screen and other miscellaneous works at RCM Siding under Ashok OCP.
2023_CCL_297010_1
GM(PPR)/Civil/23-24 /4946
Open Tender
Civil Works - Others
Percentage
60 days
RCM Siding under Ashok OCP.
AS PER NIT
3 documents required · 3 mandatory
₹50,500
28 Jan 2024
25 Dec 2023
6 Jan 2024
26 Dec 2023
5 Jan 2024
26 Dec 2023
26 Dec 2023 - 1 Jan 2024
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 06-Jan-2024 12:16 PM Tender Title: Repair and maintenance of broken boundary wall and wind screen and other miscellaneous works at RCM Siding under Ashok OCP. Tender ID: 2023_CCL_297010_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Repair and maintenance of broken boundary wall and windscreen and other miscellaneous works at RCM siding under Ashok OCP.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SOUKHI MAHTO(GSTN-20ACNPM6194J1ZA) 3420777.74 -21.00 2702414.42 Twenty Seven Lakh Two Thousand Four Hundred and Fourteen
2.00 M/S SUKHDEO PRASAD SAHU(GSTN-20AXDPS9719C1ZL) 3420777.74 3.00 3523401.08 Thirty Five Lakh Twenty Three Thousand Four Hundred and One
3.00 M/S SONIKA ENTERPRISES(GSTN-NA) 3420777.74 30.00 4447011.07 Fourty Four Lakh Fourty Seven Thousand Eleven
Lowest Amount Quoted BY: M/S SOUKHI MAHTO(2702414.42)
BOQ Summary Details Tender Title: Repair and maintenance of broken boundary wall and wind screen and other miscellaneous works at RCM Siding under Ashok OCP. Tender ID: 2023_CCL_297010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOUKHI MAHTO 2702414.42 L1
2 M/S SUKHDEO PRASAD SAHU 3523401.08 L2
3 M/S SONIKA ENTERPRISES 4447011.07 L3
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