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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹4.9 LAccepted-AOC | L2 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Bidder not responded to shortfall document |
Tender Value
₹5.2 L
EMD Value
₹6,600
Closing Date
16 Jan 2023, 3:00 pmClosed
Staff Officer (Civil)
GM,OFFICE ,DHORI AREA
Repairing colour washing painting and other misc.work at UCWU union office of Dhori Area
2023_CCL_266634_1
GM(D)/ SO(C)/E-tender/2022-2023/1617 dt 05.01.2023
Open Tender
Civil Works - Others
Percentage
40 days
Dhori Area
Refer tender document
3 documents required · 3 mandatory
₹6,600
27 Mar 2023
5 Jan 2023
17 Jan 2023
6 Jan 2023
16 Jan 2023
6 Jan 2023
6 Jan 2023 - 11 Jan 2023
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 19-Jan-2023 12:58 PM Tender Title: Repairing colour washing painting and other misc.work at UCWU union office of Dhori Area Tender ID: 2023_CCL_266634_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Repairing colour washing painting and other misc.work at UCWU union office of Dhori Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ABHISHEK KUMAR SINGH(GSTN-NA) 441137.75 15.00 507308.41 Five Lakh Seven Thousand Three Hundred and Eight
2.00 Md Naim Uddin(GSTN-NA) 441137.75 -15.00 374967.09 Three Lakh Seventy Four Thousand Nine Hundred and Sixty Seven
3.00 JAWAHAR LAL YADAV(GSTN-NA) 441137.75 10.00 485251.52 Four Lakh Eighty Five Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: Md Naim Uddin(374967.09)
BOQ Summary Details Tender Title: Repairing colour washing painting and other misc.work at UCWU union office of Dhori Area Tender ID: 2023_CCL_266634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Md Naim Uddin 374967.09 L1
2 JAWAHAR LAL YADAV 485251.52 L2
3 M/S ABHISHEK KUMAR SINGH 507308.41 L3
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finance_275833.pdf
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