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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC ACCEPTED |
| 2 | Rejected-Technical | - | - | Rejected-Technical Not being L1bidder |
| 3 | Rejected-Technical GIRIDIH AREA GIRIDIH | GIRIDIH | JHARKHAND | 815301 | - | - | Rejected-Technical Not being L1bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not being L1bidder |
Tender Value
₹2.6 L
EMD Value
₹3,300
Closing Date
19 Dec 2022, 6:00 pmClosed
Project Engg(civil), Giridih Project
Project office , Giridih Project
Providing of floor tiles false ceiling colour washing painting and minor repair of digital dispensary at Beniadih Hospital under Giridih Project
2022_CCL_264407_1
PE(C)/Grd/NIT/2022-23/252 Dt.03.12.2022
Open Tender
Civil Works - Others
Percentage
30 days
Giridih Project
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,300
18 Jun 2023
7 Dec 2022
20 Dec 2022
8 Dec 2022
19 Dec 2022
8 Dec 2022
8 Dec 2022 - 14 Dec 2022
eProcurement System of Coal India Limited Created By: Manoj Kumar Sah Created Date/Time: 20-Dec-2022 12:56 PM Tender Title: Providing of floor tiles false ceiling colour washing painting and minor repair of digital dispensary at Beniadih Hospital under Giridih Project Tender ID: 2022_CCL_264407_1
Tender Inviting Authority: Project Engg.(Civil)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAHU ELECTRICAL WORKS(GSTN-20ARRPS8440A1ZV) 219435.86 10.00 284827.75 Two Lakh Eighty Four Thousand Eight Hundred and Twenty Seven
2.00 MAHESH KUMAR(GSTN-20BOXPK9227D1ZT) 219435.86 12.00 290006.43 Two Lakh Ninty Thousand Six
3.00 M/S Rayeen & sons(GSTN-NA) 219435.86 8.50 280943.73 Two Lakh Eighty Thousand Nine Hundred and Fourty Three
4.00 M/S DEAP ENTERPRISES(GSTN-NA) 219435.86 -19.21 209193.03 Two Lakh Nine Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/S DEAP ENTERPRISES(209193.03)
BOQ Summary Details Tender Title: Providing of floor tiles false ceiling colour washing painting and minor repair of digital dispensary at Beniadih Hospital under Giridih Project Tender ID: 2022_CCL_264407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEAP ENTERPRISES 209193.03 L1
2 M/S Rayeen & sons 280943.73 L2
3 M/S SAHU ELECTRICAL WORKS 284827.75 L3
4 MAHESH KUMAR 290006.43 L4
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aoc.pdf
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