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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC KORCHEY PS RAJARAPPA VILL LAWALONG KORCHE RAMGARH JHARKHAND 825101 | RAMGARH | RAMGARH | JHARKHAND | 825101 | L1 | Accepted-AOC As per Tender committee recommendation and approval of competent authority | |
| 2 | L2₹6.0 L+₹33,858.62 (5.93%)Rejected-Finance | L2 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 3 | L3₹8.0 L+₹2.3 L (40.8%)Rejected-Finance | L3 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 4 | L4₹8.5 L+₹2.8 L (48.6%)Rejected-Finance | L4 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
Tender Value
₹8.7 L
EMD Value
₹10,900
Closing Date
25 Apr 2023, 5:00 pmClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Akashdeep Building, Dakra, 829210
Water supply arrangement near PO Office campus under Amrapali OCP of A-C Area, CCL.
2023_CCL_277214_1
GMAC/SOC/Tender/23-24/04/22
Open Tender
Civil Works - Others
Percentage
30 days
Amrapali OCP, A-C Area
Please refer tender Notice
3 documents required · 3 mandatory
₹10,900
20 Jul 2023
14 Apr 2023
26 Apr 2023
15 Apr 2023
25 Apr 2023
15 Apr 2023
15 Apr 2023 - 18 Apr 2023
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 26-Apr-2023 01:10 PM Tender Title: Water supply arrangement near PO Office campus under Amrapali OCP of A-C Area, CCL. Tender ID: 2023_CCL_277214_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work : Water supply arrangement near PO Office campus under Amrapali OCP of A-C Area, CCL. (e-NIT No. :-04 of 2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VISHVJEET ORAON(GSTN-20AAUPO7612C1ZV) 737660.60 15.00 848309.69 Eight Lakh Fourty Eight Thousand Three Hundred and Nine
2.00 DIPAK GHASI(GSTN-NA) 737660.60 -18.00 604881.69 Six Lakh Four Thousand Eight Hundred and Eighty One
3.00 M/S KHUSBU ENTERPRISES(GSTN-NA) 737660.60 9.00 804050.05 Eight Lakh Four Thousand Fifty
4.00 M/S SANYUKTA ENTERPRISES(GSTN-NA) 737660.60 -22.59 571023.07 Five Lakh Seventy One Thousand Twenty Three
Lowest Amount Quoted BY: M/S SANYUKTA ENTERPRISES(571023.07)
BOQ Summary Details Tender Title: Water supply arrangement near PO Office campus under Amrapali OCP of A-C Area, CCL. Tender ID: 2023_CCL_277214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANYUKTA ENTERPRISES 571023.07 L1
2 DIPAK GHASI 604881.69 L2
3 M/S KHUSBU ENTERPRISES 804050.05 L3
4 M/S VISHVJEET ORAON 848309.69 L4
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