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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,363.04Accepted-Finance N A | L1 | Accepted-Finance due to L1 bidding position | |
| 2 | l2₹79,300.08+₹2,937.04 (3.85%)Rejected-Finance GIRIDIH AREA GIRIDIH | GIRIDIH | JHARKHAND | 815301 | l2 | Rejected-Finance due to l2 bidding position | |
| 3 | Rejected-Technical | - | Rejected-Technical as per nit |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
15 Dec 2022, 9:00 amClosed
n k singh
pe enm grd project beneadih giridih
Rewiring of Office and Staff Room as well as yard lighting at Kabribad Mine Sub-station, Earthing at Kabribad Manager Office and misc work of Guest House GRD Project.
2022_CCL_263979_1
pe(enm)/grd/e-nit/22-23/79
Open Tender
Miscellaneous Works
Percentage
7 days
giridih project
as per nit
2 documents required · 2 mandatory
₹1,000
10 Jan 2023
2 Dec 2022
17 Dec 2022
3 Dec 2022
15 Dec 2022
3 Dec 2022
3 Dec 2022 - 7 Dec 2022
eProcurement System of Coal India Limited Created By: NAVIN KUMAR SINGH Created Date/Time: 17-Dec-2022 03:54 PM Tender Title: Rewiring of Office and Staff Room as well as yard lighting at Kabribad Mine Sub-station, Earthing at Kabribad Manager Office and misc work of Guest House GRD Project. Tender ID: 2022_CCL_263979_1
Tender Inviting Authority: CHIEF MANAGER
Name of Work: Works And Services
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAUTAM KUMAR SINGH(GSTN-20ALCPS4845G1Z9) 73426.00 4.00 76363.04 Seventy Six Thousand Three Hundred and Sixty Three
2.00 M/S SAHU ELECTRICAL WORKS(GSTN-20ARRPS8440A1ZV) 73426.00 8.00 79300.08 Seventy Nine Thousand Three Hundred
3.00 MAHESH KUMAR(GSTN-20BOXPK9227D1ZT) 73426.00 10.00 80768.60 Eighty Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: GAUTAM KUMAR SINGH(76363.04)
BOQ Summary Details Tender Title: Rewiring of Office and Staff Room as well as yard lighting at Kabribad Mine Sub-station, Earthing at Kabribad Manager Office and misc work of Guest House GRD Project. Tender ID: 2022_CCL_263979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM KUMAR SINGH 76363.04 L1
2 M/S SAHU ELECTRICAL WORKS 79300.08 L2
3 MAHESH KUMAR 80768.60 L3
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