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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹9.5 L+₹1.1 L (13.0%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹9.7 L+₹1.3 L (15.2%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹10.7 L
EMD Value
₹13,500
Closing Date
13 Sept 2022, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
O/O GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
Repair and maintenance of Project Office of Regional repair shop, NK Area under GM Unit, NK Area.
2022_CCL_255046_1
SO(C)/NK/eTender/160/22-23/500
Open Tender
Civil Works - Others
Percentage
45 days
NK Area
As per NIT Document.
3 documents required · 3 mandatory
₹13,500
17 Apr 2023
2 Sept 2022
14 Sept 2022
3 Sept 2022
13 Sept 2022
3 Sept 2022
3 Sept 2022 - 10 Sept 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 23-Sep-2022 10:39 AM Tender Title: Repair and maintenance of Project Office of Regional repair shop, NK Area under GM Unit, NK Area. Tender ID: 2022_CCL_255046_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair & Maintenance of Project Office of Regional Repair Shop, NK Area Dakra under GM Unit, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAMESH KUMAR GIRI(GSTN-20ACLPG1575F1Z0) 910448.71 4.00 946866.66 Nine Lakh Fourty Six Thousand Eight Hundred and Sixty Six
2.00 M/S MANISH KUMAR GIRI(GSTN-NA) 910448.71 -8.00 837612.81 Eight Lakh Thirty Seven Thousand Six Hundred and Tweleve
3.00 M/S SUSANTA KUMAR DAS(GSTN-NA) 910448.71 6.00 965075.63 Nine Lakh Sixty Five Thousand Seventy Five
Lowest Amount Quoted BY: M/S MANISH KUMAR GIRI(837612.81)
BOQ Summary Details Tender Title: Repair and maintenance of Project Office of Regional repair shop, NK Area under GM Unit, NK Area. Tender ID: 2022_CCL_255046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANISH KUMAR GIRI 837612.81 L1
2 M/S RAMESH KUMAR GIRI 946866.66 L2
3 M/S SUSANTA KUMAR DAS 965075.63 L3
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