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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹5.4 L+₹12,089.79 (2.27%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹5.6 L+₹26,655.80 (5.01%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹4.9 L
EMD Value
₹6,100
Closing Date
27 Dec 2022, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
O/O GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
Repair and maintenance of boundary wall of 02 Nos. M/S B Type Qtrs. behind Central Hospital Dakra under GM Unit, NK Area.
2022_CCL_265203_1
SO(C)/NK/eTender/280/22-23/897
Open Tender
Civil Works - Others
Percentage
30 days
NK Area.
As per NIT Document.
3 documents required · 3 mandatory
₹6,100
23 Feb 2023
16 Dec 2022
28 Dec 2022
17 Dec 2022
27 Dec 2022
17 Dec 2022
17 Dec 2022 - 24 Dec 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 28-Dec-2022 12:47 PM Tender Title: Repair and maintenance of boundary wall of 02 Nos. M/S B Type Qtrs. behind Central Hospital Dakra under GM Unit, NK Area. Tender ID: 2022_CCL_265203_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work:Repair and maintenance of boundary wall of 02 Nos. Ms B Type Qtrs. behind Central Hospital 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 Sachin Kumar(GSTN-20AMWPK0930D1ZU) 411469.30 12.00 543797.83 Five Lakh Fourty Three Thousand Seven Hundred and Ninty Seven
2.00 M/S SANTOSH ENTERPRISES(GSTN-20BBCPS1001D1ZP) 411469.30 15.00 558363.84 Five Lakh Fifty Eight Thousand Three Hundred and Sixty Three
3.00 M/S KAUSHAL KISHORE GAUTAM(GSTN-NA) 411469.30 9.51 531708.04 Five Lakh Thirty One Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: M/S KAUSHAL KISHORE GAUTAM(531708.04)
BOQ Summary Details Tender Title: Repair and maintenance of boundary wall of 02 Nos. M/S B Type Qtrs. behind Central Hospital Dakra under GM Unit, NK Area. Tender ID: 2022_CCL_265203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAUSHAL KISHORE GAUTAM 531708.04 L1
2 M/S Sachin Kumar 543797.83 L2
3 M/S SANTOSH ENTERPRISES 558363.84 L3
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