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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49,686.78Accepted-Finance | ₹49,686.78 | L1 | Accepted-Finance ACCEPTED AS L1 |
| 2 | L2₹70,981.12+₹21,294.34 (42.9%)Rejected-Finance | ₹70,981.12+₹21,294.34 (42.9%) | L2 | Rejected-Finance L2 |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Legal Status document not as per NIT. |
Tender Value
₹65,120
Closing Date
11 Feb 2023, 5:00 pmClosed
ACE,SIJUA
OFFICE OF ACE,SIJUA,DHANABD,JHARKHAND-828121
Repairing of quarter no.SA/170 near DSP bunglow under Sijua area
2023_BCCL_269589_1
GM/SA/Civil/2022-23/eNIT-63
Open Tender
Civil Works - Others
Percentage
28 days
SIJUA AREA
Please refer Tender documents.
3 documents required · 3 mandatory
19 Jun 2023
1 Feb 2023
13 Feb 2023
1 Feb 2023
11 Feb 2023
1 Feb 2023
1 Feb 2023 - 8 Feb 2023
eProcurement System of Coal India Limited Created By: KUNDAN KUMAR Created Date/Time: 16-Feb-2023 04:12 PM Tender Title: Repairing of quarter no.SA/170 near DSP bunglow under Sijua area Tender ID: 2023_BCCL_269589_1
Tender Inviting Authority: Area Civil Engineer / Sijua Area
Name of Work: Repairing of quarter no.SA/170 near DSP bunglow under Sijua area
GM/SA/Civil/2022-23/eNIT-63 Date: 28.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAHID AHMAD(GSTN-20AFIPA9396J1ZB) 55186.69 9.00 70981.12 Seventy Thousand Nine Hundred and Eighty One
2.00 M/S JAI MAA TARA CONSTRUCTION(GSTN-20AZJPM7370H1ZC) 55186.69 -23.70 49686.78 Fourty Nine Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: M/S JAI MAA TARA CONSTRUCTION(49686.78)
BOQ Summary Details Tender Title: Repairing of quarter no.SA/170 near DSP bunglow under Sijua area Tender ID: 2023_BCCL_269589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA TARA CONSTRUCTION 49686.78 L1
2 M/S SHAHID AHMAD 70981.12 L2
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