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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L - 1₹88,867.99Accepted-AOC PO SAWANG COLLIERY DIST BOKARO JHARKHAND | L - 1 | Accepted-AOC L - 1 BIDDER | |
| 2 | Rejected-Technical BODIYA SOUTH KATHARA GOMIA BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | - | Rejected-Technical L - 2 BIDDER | |
| 3 | Rejected-Technical AT BANK MORE PALIHARI GURUDIH GOMIA BOKARO JHARKHAND 829111 | GOMIA | BOKARO | JHARKHAND | 829111 | - | Rejected-Technical L - 3 BIDDER |
Tender Value
₹81,538
EMD Value
₹1,100
Closing Date
21 Oct 2022, 3:00 pmClosed
Project Engineer(Civil)
Office of the Project Officer, Sawang Washery.
Arrangement of Water Supply system for drinking water at Workshop, Under Sawang Washery.
2022_CCL_258784_1
PO/PE(C)/SGW (WS)/E-Tender/22-23/10 DT- 10.10.22
Open Tender
Civil Works - Others
Percentage
15 days
Sawang
Refer Tender Document
3 documents required · 3 mandatory
₹1,100
26 Dec 2022
10 Oct 2022
22 Oct 2022
11 Oct 2022
21 Oct 2022
11 Oct 2022
11 Oct 2022 - 15 Oct 2022
eProcurement System of Coal India Limited Created By: HRUSHIKESH RAYMOHAPATRA Created Date/Time: 08-Nov-2022 03:56 PM Tender Title: Arrangement of Water Supply system for drinking water at Workshop, Under Sawang Washery. Tender ID: 2022_CCL_258784_1
Tender Inviting Authority: Project Engineer (Civil), Sawang Washery.
Name of Work:- Arrangement of Water Supply system for drinking water at Workshop, Under Sawang Washery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAGAR ENTERPRISES(GSTN-20AEEPY5431R1Z1) 69099.78 8.99 88867.99 Eighty Eight Thousand Eight Hundred and Sixty Seven
2.00 SUNITA DEVI(GSTN-NA) 69099.78 15.00 93768.41 Ninty Three Thousand Seven Hundred and Sixty Eight
3.00 M/s SAHIL TRADERS(GSTN-NA) 69099.78 10.50 90099.21 Ninty Thousand Ninty Nine
Lowest Amount Quoted BY: M/S SAGAR ENTERPRISES(88867.99)
BOQ Summary Details Tender Title: Arrangement of Water Supply system for drinking water at Workshop, Under Sawang Washery. Tender ID: 2022_CCL_258784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGAR ENTERPRISES 88867.99 L1
2 M/s SAHIL TRADERS 90099.21 L2
3 SUNITA DEVI 93768.41 L3
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