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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹46.9 LAccepted-AOC 478 3 834004 | RANCHI | JHARKHAND | 834004 | ₹46.9 L | L-1 | Accepted-AOC L-1 BIDDER |
| 2 | L-2₹72.0 L+₹25.1 L (53.5%)Rejected-Finance | ₹72.0 L+₹25.1 L (53.5%) | L-2 | Rejected-Finance L-2 BIDDER |
Tender Value
₹65.5 L
EMD Value
₹81,900
Closing Date
13 Mar 2023, 3:00 pmClosed
Staff Officer (Civil) Dhori Area
Office of the General Manager Dhori Area
Miscellaneous repairing work at DAV School buildings and Campus under CCD GMU Dhori Area.
2023_CCL_271940_1
GM(D)/(C)/E-tender/22-23/2047 Dt.20.02.2023
Open Tender
Civil Works - Others
Percentage
80 days
Dhori Area
Refer to NIT document.
5 documents required · 5 mandatory
₹81,900
20 May 2023
20 Feb 2023
14 Mar 2023
21 Feb 2023
13 Mar 2023
21 Feb 2023
21 Feb 2023 - 4 Mar 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 28-Mar-2023 07:58 PM Tender Title: Miscellaneous repairing work at DAV School buildings and Campus under CCD GMU Dhori Area. Tender ID: 2023_CCL_271940_1
Tender Inviting Authority: Staff Officer (Civil), Dhori Area
Name of Work :- Miscellaneous repairing work at DAV School buildings and Campus under CCD, GMU, Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anil Kumar Singh(GSTN-20AODPS5565F1Z1) 5550220.83 -28.36 4691890.28 Fourty Six Lakh Ninty One Thousand Eight Hundred and Ninty
2.00 JAI MATA DI ENTERPRISES(GSTN-NA) 5550220.83 9.99 7203531.71 Seventy Two Lakh Three Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: Anil Kumar Singh(4691890.28)
BOQ Summary Details Tender Title: Miscellaneous repairing work at DAV School buildings and Campus under CCD GMU Dhori Area. Tender ID: 2023_CCL_271940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Singh 4691890.28 L1
2 JAI MATA DI ENTERPRISES 7203531.71 L2
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