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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹2.8 L−₹59,918.61 (17.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹6,882.08 (2.01%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹5,075
Closing Date
27 Jun 2022, 6:00 pmClosed
Area Civil Engg. Block II Area
Office of the General Manager, Block II Area
Urgent/ unforeseen work of Repairing and Maintenance of need based quarters at DTS Sector-I under Block II Area
2022_BCCL_247029_1
GM/B II/CIVIL/E-TENDER/22-23/12 Dt.17.06.2022
Open Tender
Civil Works - Others
Percentage
28 days
Dugda Township
Please refer tender documents
3 documents required · 3 mandatory
₹5,075
Yes
26 Apr 2023
17 Jun 2022
28 Jun 2022
17 Jun 2022
27 Jun 2022
17 Jun 2022
17 Jun 2022 - 22 Jun 2022
eProcurement System of Coal India Limited Created By: Pranjal Pandey Created Date/Time: 28-Jun-2022 11:20 AM Tender Title: Urgent/ unforeseen work of Repairing and Maintenance of need based quarters at DTS Sector-I under Block II Area Tender ID: 2022_BCCL_247029_1
Tender Inviting Authority: Area Civil Engineer , Block-II Area Ref No. GM/B-II/CIVIL/E-TENDER/ 22-23/12 Dt. 17.06.2022
Name of Work: Urgent/unforeseen work of Repairing & Maintenance of need based quarters at DTS Sector-I under Block II Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPAK KUMAR SINGH(GSTN-NA) 342392.05 2.00 349239.89 Three Lakh Fourty Nine Thousand Two Hundred and Thirty Nine
2.00 GITANJALI(GSTN-NA) 342392.05 -.01 342357.81 Three Lakh Fourty Two Thousand Three Hundred and Fifty Seven
3.00 M/S KUMARI SADHNA(GSTN-NA) 342392.05 -17.51 282439.20 Two Lakh Eighty Two Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S KUMARI SADHNA(282439.20)
BOQ Summary Details Tender Title: Urgent/ unforeseen work of Repairing and Maintenance of need based quarters at DTS Sector-I under Block II Area Tender ID: 2022_BCCL_247029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMARI SADHNA 282439.20 L1
2 GITANJALI 342357.81 L2
3 DIPAK KUMAR SINGH 349239.89 L3
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