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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.8 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical | - | Rejected-Technical not being L-1 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical not being L-1 bidder | |
| 4 | Rejected-Technical 00 KIWADI SAFEDABAD BARABANKI BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | - | Rejected-Technical not being L-1 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹7.7 L
EMD Value
₹9,700
Closing Date
19 Jul 2023, 3:00 pmClosed
Staff Officer (Civil)
General Manager Office CCL Dhori
Repairing of courtyard and other miscellaneous repair works of Qtr no D/1 under GM Unit Dhori Area
2023_CCL_283194_1
GM(D)/SO(C)/ E-tender/2023-24/344 dt 07.07.2023
Open Tender
Civil Works - Others
Percentage
45 days
Dhori
Refer tender documents
3 documents required · 3 mandatory
₹9,700
27 Sept 2023
8 Jul 2023
20 Jul 2023
9 Jul 2023
19 Jul 2023
9 Jul 2023
9 Jul 2023 - 13 Jul 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 20-Jul-2023 07:02 PM Tender Title: Repairing of courtyard and other miscellaneous repair works of Qtr no D/1 under GM Unit Dhori Area Tender ID: 2023_CCL_283194_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Repairing of courtyard and other miscellaneous repair works of Qtr no D/1 under GM Unit 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 KUMAR ENTERPRISES(GSTN-20AXCPS1350A1ZB) 656104.47 8.88 842952.52 Eight Lakh Fourty Two Thousand Nine Hundred and Fifty Two
2.00 Aadi Enterprises(GSTN-NA) 656104.47 -30.20 540393.88 Five Lakh Fourty Thousand Three Hundred and Ninty Three
3.00 Lakshman Prasad(GSTN-NA) 656104.47 -30.04 459010.68 Four Lakh Fifty Nine Thousand Ten
4.00 MAA GOURI ENTERPRISES(GSTN-NA) 656104.47 -42.13 448031.43 Four Lakh Fourty Eight Thousand Thirty One
5.00 Nitu Singh(GSTN-NA) 656104.47 -42.08 380015.71 Three Lakh Eighty Thousand Fifteen
Lowest Amount Quoted BY: Nitu Singh(380015.71)
BOQ Summary Details Tender Title: Repairing of courtyard and other miscellaneous repair works of Qtr no D/1 under GM Unit Dhori Area Tender ID: 2023_CCL_283194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nitu Singh 380015.71 L1
2 MAA GOURI ENTERPRISES 448031.43 L2
3 Lakshman Prasad 459010.68 L3
4 Aadi Enterprises 540393.88 L4
5 M/S KUMAR ENTERPRISES 842952.52 L5
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