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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹45.0 LAccepted-AOC NEAR AYYAPPA MANDIR DOC ROAD TUKUM CHANDRAPUR 442401 | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442401 | L-1 | Accepted-AOC L-1 Bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical Document submitted by the bidder are not in line with the NIT. |
Tender Value
₹64.9 L
EMD Value
₹81,200
Closing Date
12 Jul 2025, 5:00 pmClosed
SO (Civil), CHA
OFFICE OF AGM/CHA.
Annual maintenance of external and internal water supply arrangement and Cleaning of overhead water tanks at DOC - POC Town-ship of Durgapur Sub Area at Chandrapur Area. (For a period of 2 year)
2025_WCL_337947_1
WCL_CHA_civil_eT-022
Open Tender
Civil Works - Others
Percentage
730 days
DSA
As per NIT
5 documents required · 5 mandatory
₹81,200
12 Oct 2025
23 Jun 2025
14 Jul 2025
23 Jun 2025
12 Jul 2025
23 Jun 2025
23 Jun 2025 - 1 Jul 2025
eProcurement System of Coal India Limited Created By: ASHOK NAIK AAMGOTH Created Date/Time: 19-Sep-2025 01:24 PM Tender Title: Annual maintenance of external and internal water supply arrangement and Cleaning of overhead water tanks at DOC - POC Town ship of Durgapur Sub Area at Chandrapur Area. (For a period of 2 year) Tender ID: 2025_WCL_337947_1
Tender Inviting Authority: Staff Officer, Civil, Chandrapur Area.
Name of Work: Annual maintenance of external and internal water supply arrangement and Cleaning of overhead water tanks at DOC - POC Township of Durgapur Sub Area at Chandrapur Area. (For a period of 2 year)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. L. KANER (GSTN-27ADNPK1829P1ZW) BID ID -1163396 5500787.55 -30.60 4504704.94 Fourty Five Lakh Four Thousand Seven Hundred and Four
Lowest Amount Quoted BY: S. L. KANER(4504704.94)
BOQ Summary Details Tender Title: Annual maintenance of external and internal water supply arrangement and Cleaning of overhead water tanks at DOC - POC Town ship of Durgapur Sub Area at Chandrapur Area. (For a period of 2 year) Tender ID: 2025_WCL_337947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. L. KANER (BID ID -1163396) 4504704.94 L1
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fin_eval.pdf
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