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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹65,003.50Accepted-AOC PATRKAR COLONY KHALARI BUKBUKKA KHALARI RANCHI DIST RANCHI JHARKHAND PIN 829209 | HAZARIBAGH | JHARKHAND | 829209 | L-1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical | - | Rejected-Technical Not being L-1 bidder | |
| 3 | Rejected-Technical NEAR UCO BANK PHUSRO BAZAR BERMO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | - | Rejected-Technical Not being L-1 bidder |
Tender Value
₹59,565
Closing Date
18 Nov 2023, 3:00 pmClosed
Staff Officer (Civil), Dhori Area
GM Office Dhori Area
White/colour washing and minor repairing work of community centre at Karo colony under AADOCM ,Dhori Area.
2023_CCL_292941_1
GM(D)/SO(C) /E-tender/2023-24/938 dt 27.10.2023
Open Tender
Civil Works - Others
Percentage
10 days
Dhori
As per NIT document
3 documents required · 3 mandatory
3 Jan 2024
6 Nov 2023
20 Nov 2023
7 Nov 2023
18 Nov 2023
7 Nov 2023
7 Nov 2023 - 12 Nov 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 21-Nov-2023 12:15 PM Tender Title: White/colour washing and minor repairing work of community centre at Karo colony under AADOCM ,Dhori Area. Tender ID: 2023_CCL_292941_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: White/colour washing and minor repairing work of community centre at Karo colony under AADOCM ,Dhori Area.
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 Shivam Construction(GSTN-NA) 50478.98 9.13 65003.50 Sixty Five Thousand Three
2.00 Lakshman Prasad(GSTN-NA) 50478.98 35.00 68146.62 Sixty Eight Thousand One Hundred and Fourty Six
3.00 M.L. Enterprises(GSTN-NA) 50478.98 12.00 66713.02 Sixty Six Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: M/s Shivam Construction(65003.50)
BOQ Summary Details Tender Title: White/colour washing and minor repairing work of community centre at Karo colony under AADOCM ,Dhori Area. Tender ID: 2023_CCL_292941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shivam Construction 65003.50 L1
2 M.L. Enterprises 66713.02 L2
3 Lakshman Prasad 68146.62 L3
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