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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.2 LAccepted-Finance GOPALPURA TOWNSHIP MORE MUGMA DHANBAD JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828204 | L-1 | Accepted-Finance As per TC recommendation. | |
| 2 | Rejected-Technical 000 DEBIANA DEBIANA NIRSHA DHANBAD JHARKHAND 828205 | DHANBAD | JHARKHAND | 828205 | - | Rejected-Technical As per TC recommendation. | |
| 3 | Rejected-Technical N A | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹6.3 L
EMD Value
₹7,900
Closing Date
17 Jun 2024, 5:00 pmClosed
AE (Civil), Mugma Area
Officer of the GM, Mugma Area, P.O- Mugma, Dist.-Dhanbad, Jharkhand-828204
Boring and pipe line work for water supply to Project office at Badjna under CBH Group of Mines.
2024_ECL_309576_1
ECL/GM/MA/CE/24-25/e-Tender/76 Dt. 31.05.2024
Open Tender
Water Supply/ Sanitation Works
Percentage
30 days
Badjna Colliery
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,900
1 Jul 2024
6 Jun 2024
18 Jun 2024
6 Jun 2024
17 Jun 2024
7 Jun 2024
7 Jun 2024 - 14 Jun 2024
eProcurement System of Coal India Limited Created By: DHEERAJ KUMAR THAKUR Created Date/Time: 18-Jun-2024 11:01 AM Tender Title: Boring and pipe line work for water supply to Project office at Badjna under CBH Group of Mines. Tender ID: 2024_ECL_309576_1
Tender Inviting Authority: Area Engineer (Civil), Mugma Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALYANI CONSTRUCTION(GSTN-NA)--1058766 535668.72 5.00 663693.54 Six Lakh Sixty Three Thousand Six Hundred and Ninty Three
2.00 DEO KUMAR OJHA(GSTN-NA)--1058763 535668.72 -2.11 618752.01 Six Lakh Eighteen Thousand Seven Hundred and Fifty Two
3.00 D K GHOSH(GSTN-NA)--1058760 535668.72 8.00 682656.22 Six Lakh Eighty Two Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: DEO KUMAR OJHA(618752.01)
BOQ Summary Details Tender Title: Boring and pipe line work for water supply to Project office at Badjna under CBH Group of Mines. Tender ID: 2024_ECL_309576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEO KUMAR OJHA 618752.01 L1
2 MAA KALYANI CONSTRUCTION 663693.54 L2
3 D K GHOSH 682656.22 L3
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