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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹2.2 L+₹1,473.54 (0.68%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹2.2 L+₹2,847.52 (1.32%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹2.3 L
EMD Value
₹3,000
Closing Date
13 Jan 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Putty Repair work for L and R office and cleaning of office premises under Rohini Project, NK Area.
2022_CCL_266309_1
SO(C)/NK/eTender/299/22-23/964
Open Tender
Civil Works - Others
Percentage
30 days
NK Area.
As per NIT Document.
3 documents required · 3 mandatory
₹3,000
20 Mar 2023
31 Dec 2022
14 Jan 2023
2 Jan 2023
13 Jan 2023
2 Jan 2023
2 Jan 2023 - 9 Jan 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 14-Jan-2023 01:00 PM Tender Title: Putty Repair work for L and R office and cleaning of office premises under Rohini Project, NK Area. Tender ID: 2022_CCL_266309_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair work for L and R office and cleaning of office premises under Rohini Project, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHANKAR DAYAL SINGH(GSTN-20BCGPS4675G1ZJ) 199127.75 8.26 215575.70 Two Lakh Fifteen Thousand Five Hundred and Seventy Five
2.00 M/S A. N. CONSTRUCTION(GSTN-20GLDPS2604L1Z6) 199127.75 9.00 217049.24 Two Lakh Seventeen Thousand Fourty Nine
3.00 M/S HIMANSHU TIWARY(GSTN-NA) 199127.75 9.69 218423.22 Two Lakh Eighteen Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: SHANKAR DAYAL SINGH(215575.70)
BOQ Summary Details Tender Title: Putty Repair work for L and R office and cleaning of office premises under Rohini Project, NK Area. Tender ID: 2022_CCL_266309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR DAYAL SINGH 215575.70 L1
2 M/S A. N. CONSTRUCTION 217049.24 L2
3 M/S HIMANSHU TIWARY 218423.22 L3
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