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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹66,321.47−₹5.9 L (89.9%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority | |
| 3 | L3₹6.8 L+₹26,163.47 (3.99%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority |
Tender Value
₹7.2 L
EMD Value
₹9,000
Closing Date
9 Jan 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair and maintenance of Sub-Station building at CRO under Churi Project NK Area.
2022_CCL_265996_1
SO(C)/NK/eTender/297/22-23/956
Open Tender
Civil Works - Others
Percentage
30 days
NK Area.
As per NIT Document.
3 documents required · 3 mandatory
₹9,000
15 Feb 2023
27 Dec 2022
10 Jan 2023
28 Dec 2022
9 Jan 2023
28 Dec 2022
28 Dec 2022 - 4 Jan 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 11-Jan-2023 01:49 PM Tender Title: Repair and maintenance of Sub-Station building at CRO under Churi Project NK Area. Tender ID: 2022_CCL_265996_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair and maintenance of Sub-Station building at CRO under Churi Project 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 CHANDRA SHEKHAR SINGH(GSTN-20BWJPS1522F1ZX) 608452.73 7.70 655303.59 Six Lakh Fifty Five Thousand Three Hundred and Three
2.00 M/S PUJA KUMARI(GSTN-NA) 608452.73 9.00 663213.47 Six Lakh Sixty Three Thousand Two Hundred and Thirteen
3.00 M/S KUMUD RANJAN(GSTN-NA) 608452.73 12.00 681467.06 Six Lakh Eighty One Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S CHANDRA SHEKHAR SINGH(655303.59)
BOQ Summary Details Tender Title: Repair and maintenance of Sub-Station building at CRO under Churi Project NK Area. Tender ID: 2022_CCL_265996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRA SHEKHAR SINGH 655303.59 L1
2 M/S PUJA KUMARI 663213.47 L2
3 M/S KUMUD RANJAN 681467.06 L3
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