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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.4 LAccepted-AOC AT BANK MORE PALIHARI GURUDIH GOMIA BOKARO JHARKHAND 829111 | GOMIA | BOKARO | JHARKHAND | 829111 | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-2₹9.6 L+₹2.2 L (30.1%)Rejected-Finance 15 3 625017 | MADURAI | TAMIL NADU | 625017 | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 3 | L-3₹9.7 L+₹2.3 L (31.8%)Rejected-Finance 0 LAXMI CONSTRUCTION PEEPAL MANDI BHOGAON MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹11.9 L
EMD Value
₹14,950
Closing Date
31 Oct 2023, 10:00 amClosed
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Repairing of water supply pipes and repairs works at Avantika under Magadh OCP of Magadh-Sanghmitra Area.
2023_CCL_291720_1
GMMS/SOC/eTender/23-24/82/759
Open Tender
Civil Works - Others
Percentage
30 days
Magadh OCP, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹14,950
11 Dec 2023
20 Oct 2023
1 Nov 2023
21 Oct 2023
31 Oct 2023
21 Oct 2023
21 Oct 2023 - 24 Oct 2023
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 01-Nov-2023 11:38 AM Tender Title: Repairing of water supply pipes and repairs works at Avantika under Magadh OCP of Magadh-Sanghmitra Area. Tender ID: 2023_CCL_291720_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : Repairing of water supply pipes and repairs works at Avantika under Magadh OCP of Magadh-Sanghmitra Area. (e NIT No. 82 of 2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BALAJI CONSTRUCTION(GSTN-20ARUPM8127D2ZR) 1010330.47 -19.60 958520.73 Nine Lakh Fifty Eight Thousand Five Hundred and Twenty
2.00 M/S LAXMI CONSTRUCTION(GSTN-NA) 1010330.47 -18.55 971038.72 Nine Lakh Seventy One Thousand Thirty Eight
3.00 SUNITA DEVI(GSTN-NA) 1010330.47 -27.10 736530.91 Seven Lakh Thirty Six Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: SUNITA DEVI(736530.91)
BOQ Summary Details Tender Title: Repairing of water supply pipes and repairs works at Avantika under Magadh OCP of Magadh-Sanghmitra Area. Tender ID: 2023_CCL_291720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITA DEVI 736530.91 L1
2 M/S BALAJI CONSTRUCTION 958520.73 L2
3 M/S LAXMI CONSTRUCTION 971038.72 L3
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