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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹3.7 L+₹6,618.40 (1.83%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹3.8 L+₹16,546 (4.59%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹3.3 L
EMD Value
₹4,200
Closing Date
24 Feb 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Provision of partition wall in the front of store room and repair of drain under Purnadih Project, NK Area.
2023_CCL_270937_1
SO(C)NK/eTender/392/22-23/1202
Open Tender
Civil Works - Others
Percentage
30 days
NK Area.
As per NIT Document.
3 documents required · 3 mandatory
₹4,200
12 Jun 2023
13 Feb 2023
25 Feb 2023
14 Feb 2023
24 Feb 2023
14 Feb 2023
14 Feb 2023 - 21 Feb 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 26-Feb-2023 11:03 AM Tender Title: Provision of partition wall in the front of store room and repair of drain under Purnadih Project, NK Area. Tender ID: 2023_CCL_270937_1
Tender Inviting Authority: S.O. (Civil), NK Area.
Name of Work: Provision of partition wall in the front of store room & repair of drain under Purnadih Project, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ashish Construction(GSTN-20AGJPS4474R1ZP) 280440.65 9.00 360702.76 Three Lakh Sixty Thousand Seven Hundred and Two
2.00 M/S SHREE BHAGWAN SINGH(GSTN-20AFZPS7609M1ZM) 280440.65 11.00 367321.16 Three Lakh Sixty Seven Thousand Three Hundred and Twenty One
3.00 M/S NIHAR ENTERPRISES(GSTN-NA) 280440.65 14.00 377248.76 Three Lakh Seventy Seven Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S Ashish Construction(360702.76)
BOQ Summary Details Tender Title: Provision of partition wall in the front of store room and repair of drain under Purnadih Project, NK Area. Tender ID: 2023_CCL_270937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ashish Construction 360702.76 L1
2 M/S SHREE BHAGWAN SINGH 367321.16 L2
3 M/S NIHAR ENTERPRISES 377248.76 L3
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