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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83,011.27Accepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹99,320.09+₹16,308.82 (19.6%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹1.0 L+₹18,131.20 (21.8%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹91,119
EMD Value
₹1,200
Closing Date
30 Aug 2022, 10:00 amClosed
PE (Civil),Churi Project.
O/O The Project Officer, Civil Department,Churi Project.
Repairing of Security CCTV Control Room near P.O. Office under Churi Project, NK Area.
2022_CCL_253859_1
PE(C)/CH/e-Tender/05/22-23/05
Open Tender
Civil Works - Others
Percentage
7 days
Churi Project.
As per NIT Document.
3 documents required · 3 mandatory
₹1,200
29 Apr 2023
19 Aug 2022
31 Aug 2022
20 Aug 2022
30 Aug 2022
20 Aug 2022
20 Aug 2022 - 27 Aug 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 01-Sep-2022 12:56 PM Tender Title: Repairing of Security CCTV Control Room near P.O. Office under Churi Project, NK Area. Tender ID: 2022_CCL_253859_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repairing of Security CCTV Control Room near P.O. Office 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 Pravesh Kumar(GSTN-20AIKPK4015B1Z3) 77219.78 9.00 99320.09 Ninty Nine Thousand Three Hundred and Twenty
2.00 M/S Sachin Kumar(GSTN-20AMWPK0930D1ZU) 77219.78 11.00 101142.47 One Lakh One Thousand One Hundred and Fourty Two
3.00 M/S UPENDRA KANT PRASAD(GSTN-NA) 77219.78 7.50 83011.27 Eighty Three Thousand Eleven
Lowest Amount Quoted BY: M/S UPENDRA KANT PRASAD(83011.27)
BOQ Summary Details Tender Title: Repairing of Security CCTV Control Room near P.O. Office under Churi Project, NK Area. Tender ID: 2022_CCL_253859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UPENDRA KANT PRASAD 83011.27 L1
2 M/S Pravesh Kumar 99320.09 L2
3 M/S Sachin Kumar 101142.47 L3
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