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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC AT PO SONPURA SANDH BARKAGAON DISTT HAZARIBAGH JHARKHAND 825311 | HAZARIBAGH | JHARKHAND | 825311 | L1 | Accepted-AOC L1 BIDDER WITH ALL DOCUMENTS SUBMITTED | |
| 2 | Rejected-Technical SHIVAJI NAGAR DUMARDAGA BOOTY MORE KANKE RANCHI 835217 | RANCHI | JHARKHAND | 835217 | - | Rejected-Technical L3 BIDDER | |
| 3 | Rejected-Technical | - | Rejected-Technical L2 BIDDER |
Tender Value
₹7.7 L
EMD Value
₹9,700
Closing Date
15 Sept 2022, 5:00 pmClosed
Staff Officer, Civil, Hazaribagh Area
Office of the General Manager, CCL, Charhi, Hazaribagh Area
Construction of 01 no deep borewell at Kedla Washery, Hazaribagh Area
2022_CCL_255201_1
GM(H)/SO(C)/NIT/2022-23/43 Dated 02-09-2022
Open Tender
Civil Works - Others
Percentage
30 days
Kedla Washery, Hazaribagh Area
As per NIT
3 documents required · 3 mandatory
₹9,700
1 Feb 2023
3 Sept 2022
16 Sept 2022
4 Sept 2022
15 Sept 2022
4 Sept 2022
4 Sept 2022 - 12 Sept 2022
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 17-Sep-2022 11:32 AM Tender Title: Construction of 01 no deep borewell at Kedla Washery, Hazaribagh Area Tender ID: 2022_CCL_255201_1
Tender Inviting Authority:STAFF OFFICER CIVIL
Name of The Work: Construction of 01 no deep borewell at Kedla Washery, Hazaribagh Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Chhinnamasta Electrical Works(GSTN-20AEMPD9069E2ZM) 654745.63 -12.00 576176.16 Five Lakh Seventy Six Thousand One Hundred and Seventy Six
2.00 M/S SATYAM CONSTRUCTION & SUPPLIER(GSTN-NA) 654745.63 5.00 687482.91 Six Lakh Eighty Seven Thousand Four Hundred and Eighty Two
3.00 SANJAY KUMAR CHAUBEY(GSTN-NA) 654745.63 -30.10 457667.20 Four Lakh Fifty Seven Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: SANJAY KUMAR CHAUBEY(457667.20)
BOQ Summary Details Tender Title: Construction of 01 no deep borewell at Kedla Washery, Hazaribagh Area Tender ID: 2022_CCL_255201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR CHAUBEY 457667.20 L1
2 Maa Chhinnamasta Electrical Works 576176.16 L2
3 M/S SATYAM CONSTRUCTION & SUPPLIER 687482.91 L3
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