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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC As per Tender committee recommendation and approval of competent authority | |
| 2 | L2₹3.9 L+₹66,463.79 (20.3%)Rejected-Finance | L2 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 3 | L3₹4.4 L+₹1.1 L (34.0%)Rejected-Finance | L3 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 4 | L4₹4.5 L+₹1.2 L (37.0%)Rejected-Finance | L4 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
Tender Value
₹5.0 L
EMD Value
₹6,300
Closing Date
29 Jul 2022, 10:00 amClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Akashdeep Building, Dakra, , 829210
Making store room water proofing under Amrapali Project, A-C Area, CCL.
2022_CCL_250432_1
GMAC/SOC/eTender/22-23/60/324
Open Tender
Civil Works - Others
Percentage
30 days
Amrapali OCP, A-C Area
As per NIT
3 documents required · 3 mandatory
₹6,300
22 Aug 2022
18 Jul 2022
30 Jul 2022
19 Jul 2022
29 Jul 2022
19 Jul 2022
19 Jul 2022 - 23 Jul 2022
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 30-Jul-2022 11:37 AM Tender Title: Making store room water proofing under Amrapali Project, A-C Area, CCL. Tender ID: 2022_CCL_250432_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work: Making store room water proofing under Amrapali Project, A-C Area, CCL. (e-NIT No. :- 60 of 2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR MANTOSH(GSTN-20AIJPM2623E1ZU) 422797.64 -10.00 449011.09 Four Lakh Fourty Nine Thousand Eleven
2.00 M/S RANI DEVI(GSTN-NA) 422797.64 -22.50 327668.17 Three Lakh Twenty Seven Thousand Six Hundred and Sixty Eight
3.00 M/S SHUBHAM ENTERPRISES(GSTN-NA) 422797.64 -12.00 439033.07 Four Lakh Thirty Nine Thousand Thirty Three
4.00 MD MAZHAR ANSARI(GSTN-NA) 422797.64 -21.00 394131.96 Three Lakh Ninty Four Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: M/S RANI DEVI(327668.17)
BOQ Summary Details Tender Title: Making store room water proofing under Amrapali Project, A-C Area, CCL. Tender ID: 2022_CCL_250432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RANI DEVI 327668.17 L1
2 MD MAZHAR ANSARI 394131.96 L2
3 M/S SHUBHAM ENTERPRISES 439033.07 L3
4 KUMAR MANTOSH 449011.09 L4
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