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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | ₹1.7 L | L1 | Accepted-AOC As per Tender committee recommendation and approval of competent authority |
| 2 | L2₹1.8 L+₹10,917.23 (6.41%)Rejected-Finance | ₹1.8 L+₹10,917.23 (6.41%) | L2 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
| 3 | L3₹1.9 L+₹24,017.89 (14.1%)Rejected-Finance | ₹1.9 L+₹24,017.89 (14.1%) | L3 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
| 4 | L4₹2.7 L+₹97,643.63 (57.3%)Rejected-Finance | ₹2.7 L+₹97,643.63 (57.3%) | L4 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
Tender Value
₹2.6 L
EMD Value
₹3,250
Closing Date
21 Feb 2023, 5:00 pmClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Akashdeep Building, Dakra, 829210
Repair and maintenance of Qtr. No. B/06, Shubashnagar, Dakra under A-C Area, CCL
2023_CCL_270564_1
GMAC/SOC/Tender/22-23/192/1101
Open Tender
Civil Works - Others
Percentage
30 days
Gm Unit, A-C Area
Please refer tender Notice
3 documents required · 3 mandatory
₹3,250
29 Jun 2023
10 Feb 2023
22 Feb 2023
11 Feb 2023
21 Feb 2023
11 Feb 2023
11 Feb 2023 - 14 Feb 2023
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 22-Feb-2023 11:46 AM Tender Title: Repair and maintenance of Qtr. No. B/06, Shubashnagar, Dakra under A-C Area, CCL Tender ID: 2023_CCL_270564_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work :Repair and maintenance of Qtr. No. B/06, Shubashnagar, Dakra under A-C Area, CCL. (e-NIT No. :-192 of 2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARITA SINGH(GSTN-NA) 218344.42 -17.00 181225.87 One Lakh Eighty One Thousand Two Hundred and Twenty Five
2.00 M/S SHUBHAM ENTERPRISES(GSTN-NA) 218344.42 4.00 267952.27 Two Lakh Sixty Seven Thousand Nine Hundred and Fifty Two
3.00 M/S RANI DEVI(GSTN-NA) 218344.42 -22.00 170308.64 One Lakh Seventy Thousand Three Hundred and Eight
4.00 M/S SHANKAR SINGH(GSTN-NA) 218344.42 -11.00 194326.53 One Lakh Ninty Four Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: M/S RANI DEVI(170308.64)
BOQ Summary Details Tender Title: Repair and maintenance of Qtr. No. B/06, Shubashnagar, Dakra under A-C Area, CCL Tender ID: 2023_CCL_270564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RANI DEVI 170308.64 L1
2 SARITA SINGH 181225.87 L2
3 M/S SHANKAR SINGH 194326.53 L3
4 M/S SHUBHAM ENTERPRISES 267952.27 L4
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finance_279985.pdf
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