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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41,493.06Accepted-AOC DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹42,635.07+₹1,142.01 (2.75%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹47,964.45+₹6,471.39 (15.6%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹44,919
Closing Date
9 Mar 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repairing of Boundary Wall backside of Sub-Station under Purnadih Project, NK Area.
2023_CCL_272767_1
SO(C)NK/eTender/439/22-23/1314
Open Tender
Civil Works - Others
Percentage
20 days
NK Area.
As per NIT Document.
3 documents required · 3 mandatory
31 Jul 2023
25 Feb 2023
10 Mar 2023
27 Feb 2023
9 Mar 2023
27 Feb 2023
27 Feb 2023 - 6 Mar 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 10-Mar-2023 12:52 PM Tender Title: Repairing of Boundary Wall backside of Sub-Station under Purnadih Project, NK Area. Tender ID: 2023_CCL_272767_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repairing of Boundary Wall backside of Sub-Station under Purnadih Project, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMLESH PRASAD(GSTN-20AJGPP4849R1ZL) 38067.02 9.00 41493.06 Fourty One Thousand Four Hundred and Ninty Three
2.00 M/S PRAVEEN CONSTRUCTION(GSTN-NA) 38067.02 12.00 42635.07 Fourty Two Thousand Six Hundred and Thirty Five
3.00 M/S ANITA DEVI(GSTN-NA) 38067.02 26.00 47964.45 Fourty Seven Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: KAMLESH PRASAD(41493.06)
BOQ Summary Details Tender Title: Repairing of Boundary Wall backside of Sub-Station under Purnadih Project, NK Area. Tender ID: 2023_CCL_272767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLESH PRASAD 41493.06 L1
2 M/S PRAVEEN CONSTRUCTION 42635.07 L2
3 M/S ANITA DEVI 47964.45 L3
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