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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.4 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical AT ALARGO PO BHANDARIDAH DIST BOKARO | BOKARO | - | Rejected-Technical Not being L-1 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Not being L-1 bidder |
Tender Value
₹18.9 L
EMD Value
₹23,700
Closing Date
13 Sept 2023, 3:00 pmClosed
Staff Officer (Civil), Dhori Area
GM Office Dhori Area
Renovation and maintenance of water distribution pipeline at turio colony under SDOCM, Dhori Area.
2023_CCL_287757_1
GM(D)/SO(C) /E-tender/2023-24/625 dt 31.08.2023
Open Tender
Civil Works - Others
Percentage
45 days
SDOCM Project
As per NIT Document
3 documents required · 3 mandatory
₹23,700
23 Dec 2023
2 Sept 2023
14 Sept 2023
2 Sept 2023
13 Sept 2023
2 Sept 2023
2 Sept 2023 - 6 Sept 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 14-Sep-2023 05:43 PM Tender Title: Renovation and maintenance of water distribution pipeline at turio colony under SDOCM, Dhori Area. Tender ID: 2023_CCL_287757_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Renovation and maintenance of water distribution pipeline of Turio colony under SDOCM project, Dhori Area.
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 PRAGATI ENTERPRISES(GSTN-NA) 1600722.84 -23.51 1444783.62 Fourteen Lakh Fourty Four Thousand Seven Hundred and Eighty Three
2.00 M/S AJMUL ANSARI(GSTN-NA) 1600722.84 -2.00 1851075.89 Eighteen Lakh Fifty One Thousand Seventy Five
3.00 M/S PARWEZ ALAM(GSTN-NA) 1600722.84 -5.00 1794410.30 Seventeen Lakh Ninty Four Thousand Four Hundred and Ten
Lowest Amount Quoted BY: M/S PRAGATI ENTERPRISES(1444783.62)
BOQ Summary Details Tender Title: Renovation and maintenance of water distribution pipeline at turio colony under SDOCM, Dhori Area. Tender ID: 2023_CCL_287757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAGATI ENTERPRISES 1444783.62 L1
2 M/S PARWEZ ALAM 1794410.30 L2
3 M/S AJMUL ANSARI 1851075.89 L3
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finance_297956.pdf
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