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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹80,368.05Accepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder |
Tender Value
₹73,732
Closing Date
21 Feb 2023, 3:00 pmClosed
Staff Officer (Civil) Dhori Area
Office of the General Manager Dhori Area
Colour washing and painting of quarter No. U-11A newly shifted by paratima kumara Metron Sister Incharge of Hospital Beniadih of Giridih Project of Dhori Area.
2023_CCL_270733_1
SO(C)/GRD/E-tender/22-23/2028 Dt.09.02.2023
Open Tender
Civil Works - Others
Percentage
10 days
Dhori Area
Refer to NIT document.
3 documents required · 3 mandatory
1 Jul 2023
10 Feb 2023
22 Feb 2023
11 Feb 2023
21 Feb 2023
11 Feb 2023
11 Feb 2023 - 16 Feb 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 22-Feb-2023 06:31 PM Tender Title: Colour washing and painting of quarter No. U-11A newly shifted by paratima kumara Metron Sister Incharge of Hospital Beniadih of Giridih Project of Dhori Area. Tender ID: 2023_CCL_270733_1
Tender Inviting Authority: Staff Officer (Civil)
Name of Work :- Colour washing and painting of quarter No. U-11A newly shifted by paratima kumara, Metron Sister Incharge of Hospital Beniadih of Giridih Project of Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Kumar Thakur(GSTN-20AAZPT1117E1ZT) 62484.88 10.00 81105.37 Eighty One Thousand One Hundred and Five
2.00 MAHESH KUMAR(GSTN-20BOXPK9227D1ZT) 62484.88 12.00 82580.01 Eighty Two Thousand Five Hundred and Eighty
3.00 SRI BAJRANG SALES(GSTN-NA) 62484.88 9.00 80368.05 Eighty Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: SRI BAJRANG SALES(80368.05)
BOQ Summary Details Tender Title: Colour washing and painting of quarter No. U-11A newly shifted by paratima kumara Metron Sister Incharge of Hospital Beniadih of Giridih Project of Dhori Area. Tender ID: 2023_CCL_270733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI BAJRANG SALES 80368.05 L1
2 Sanjay Kumar Thakur 81105.37 L2
3 MAHESH KUMAR 82580.01 L3
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