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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC AVPO BANDHABAHAL DISTT JHARSUGUDA PIN 768211 | BANDHABAHAL | JHARSUGUDA | ODISHA | 768211 | ₹1.3 L | L1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical L-5 |
| 3 | Rejected-Technical AT PO JARIDIH BAZAR BACK SIDE OF GURUDWARA GALI BOKARO JHARKHAND 829114 | BOKARO | JHARKHAND | 829114 | - | - | Rejected-Technical L-4 |
| 4 | Rejected-Technical | - | - | Rejected-Technical L-3 |
| 5 | Rejected-Technical | - | - | Rejected-Technical L-2 |
Tender Value
₹2.3 L
EMD Value
₹3,000
Closing Date
28 Oct 2023, 3:00 pmClosed
Project Engineer(Civil) KTA
Office of the General Manager, Kathara
White washing colour washing and painting at Regional Store Kathara for the special occasion under G.M, Unit Kathara Area
2023_CCL_291260_1
GM/KTA/P.E C/E-Tender/23-24/20
Open Tender
Civil Works - Others
Percentage
30 days
Kathara
Refer tender document
3 documents required · 3 mandatory
₹3,000
23 Dec 2023
17 Oct 2023
30 Oct 2023
18 Oct 2023
28 Oct 2023
18 Oct 2023
18 Oct 2023 - 21 Oct 2023
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 31-Oct-2023 11:00 AM Tender Title: White washing colour washing and painting at Regional Store Kathara for the special occasion under G.M, Unit Kathara Area Tender ID: 2023_CCL_291260_1
Tender Inviting Authority: Project Enginee (civil),CCL, Kathara
Name of Work:White washing colour washing and painting at Regional Store Kathara for the special occasion under G.M, Unit Kathara 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. JAI MATA DEE ENTERPRISES(GSTN-20AHRPP0875C1ZG) 196750.87 0.00 232166.03 Two Lakh Thirty Two Thousand One Hundred and Sixty Six
2.00 CHANDRAKANT SINGH(GSTN-20EFWPS9288P2ZZ) 196750.87 5.30 244470.83 Two Lakh Fourty Four Thousand Four Hundred and Seventy
3.00 MANINDAR KUMAR(GSTN-NA) 196750.87 -22.34 152796.73 One Lakh Fifty Two Thousand Seven Hundred and Ninty Six
4.00 MANOHAR BHUIYAN(GSTN-NA) 196750.87 -27.28 143077.23 One Lakh Fourty Three Thousand Seventy Seven
5.00 SUNITA KUMARI(GSTN-NA) 196750.87 -35.40 127101.06 One Lakh Twenty Seven Thousand One Hundred and One
Lowest Amount Quoted BY: SUNITA KUMARI(127101.06)
BOQ Summary Details Tender Title: White washing colour washing and painting at Regional Store Kathara for the special occasion under G.M, Unit Kathara Area Tender ID: 2023_CCL_291260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITA KUMARI 127101.06 L1
2 MANOHAR BHUIYAN 143077.23 L2
3 MANINDAR KUMAR 152796.73 L3
4 M/s. JAI MATA DEE ENTERPRISES 232166.03 L4
5 CHANDRAKANT SINGH 244470.83 L5
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