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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC successful subsequent L1 bidder | |
| 2 | Rejected-Technical AT PO RAY KHALARI DISTT RANCHI JHARKHAND 829209 | HAZARIBAGH | JHARKHAND | 829209 | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED DUE TO NOT RESPONDED ON CLARIFICATION SOUGHTED |
Tender Value
₹5.3 L
EMD Value
₹6,575
Closing Date
8 Apr 2023, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PPR AREA
Roof treatment and repair maintenance of sewing center building at Bachra under GM Unit Piparwar Area.
2023_CCL_276562_1
GM(PPR)/Civil/22-23 / 9845 - 59
Open Tender
Civil Works - Others
Percentage
30 days
Sewing center Bachra
AS PER NIT
3 documents required · 3 mandatory
₹6,575
19 Jun 2023
28 Mar 2023
10 Apr 2023
29 Mar 2023
8 Apr 2023
29 Mar 2023
29 Mar 2023 - 4 Apr 2023
eProcurement System of Coal India Limited Created By: PRASHANTA KUMAR SAHOO Created Date/Time: 10-Apr-2023 11:15 AM Tender Title: Roof treatment and repair maintenance of sewing center building at Bachra under GM Unit Piparwar Area. Tender ID: 2023_CCL_276562_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Roof treatment and repair maintenance of sewing center building at Bachra under GM Unit Piaprwar Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M.R.CONSTRUCTION(GSTN-NA) 445559.34 -20.80 352883.00 Three Lakh Fifty Two Thousand Eight Hundred and Eighty Three
2.00 M/S MAMTA CONSTRUCTION(GSTN-NA) 445559.34 8.90 572552.67 Five Lakh Seventy Two Thousand Five Hundred and Fifty Two
3.00 M/S ARS ENTERPRISES(GSTN-NA) 445559.34 15.90 609355.87 Six Lakh Nine Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M/S M.R.CONSTRUCTION(352883.00)
BOQ Summary Details Tender Title: Roof treatment and repair maintenance of sewing center building at Bachra under GM Unit Piparwar Area. Tender ID: 2023_CCL_276562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.R.CONSTRUCTION 352883.00 L1
2 M/S MAMTA CONSTRUCTION 572552.67 L2
3 M/S ARS ENTERPRISES 609355.87 L3
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