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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹2.5 L+₹6,627.14 (2.75%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹2.5 L+₹13,254.28 (5.50%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹2.6 L
EMD Value
₹3,300
Closing Date
19 Dec 2022, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Work of main pipeline work near Workshop and Regional Store Dakra under GM Unit, NK Area.
2022_CCL_264425_1
SO(C)/NK/eTender/271/22-23/855
Open Tender
Civil Works - Others
Percentage
10 days
GM Unit, NK Area
As per NIT Document.
3 documents required · 3 mandatory
₹3,300
30 May 2023
7 Dec 2022
20 Dec 2022
8 Dec 2022
19 Dec 2022
8 Dec 2022
8 Dec 2022 - 15 Dec 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 21-Dec-2022 10:57 AM Tender Title: Work of main pipeline work near Workshop and Regional Store Dakra under GM Unit, NK Area. Tender ID: 2022_CCL_264425_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Work of main pipeline work near Workshop and Regional Store 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 SANTOSH ENTERPRISES(GSTN-20BBCPS1001D1ZP) 220904.55 9.00 240785.95 Two Lakh Fourty Thousand Seven Hundred and Eighty Five
2.00 M/S RAMJEE SINGH(GSTN-20AAWFR0372G1Z8) 220904.55 12.00 247413.09 Two Lakh Fourty Seven Thousand Four Hundred and Thirteen
3.00 M/S DHARMENDRA KUMAR SINGH(GSTN-20AFZPS8885H1ZH) 220904.55 15.00 254040.23 Two Lakh Fifty Four Thousand Fourty
Lowest Amount Quoted BY: M/S SANTOSH ENTERPRISES(240785.95)
BOQ Summary Details Tender Title: Work of main pipeline work near Workshop and Regional Store Dakra under GM Unit, NK Area. Tender ID: 2022_CCL_264425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH ENTERPRISES 240785.95 L1
2 M/S RAMJEE SINGH 247413.09 L2
3 M/S DHARMENDRA KUMAR SINGH 254040.23 L3
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