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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.2 LAccepted-AOC AT JAMTARA ROAD NIRSA P O NIRSA DIST DHANBAD | DHANBAD | JHARKHAND | 828204 | ₹2.2 L | L-1 | Accepted-AOC as per TC recommendation |
| 2 | Rejected-Technical ASANSOL OR CHIRKUNDA | - | - | Rejected-Technical As per TC recommendation. |
| 3 | Rejected-Technical ASANSOL OR CHIRKUNDA | - | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹2.2 L
EMD Value
₹2,800
Closing Date
29 Oct 2024, 5:00 pmClosed
AE (Civil), Mugma Area
Office of The General Manager, Mugma Area, P.O-Mugma, Dist.- Dhanbad, 828204
Repairing of 2 nos NHS qtr., Quarter Numbers are-NHS/23/138 and NHS/29/176 at Hariajam Colony Under Hariajam Colliery.
2024_ECL_319248_1
ECL/GM/MA/CE/24-25/eTender/314 Dt. 15.10.2024
Open Tender
Civil Works - Buildings
Percentage
30 days
Hariajam Colliery
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,800
17 Apr 2026
18 Oct 2024
30 Oct 2024
18 Oct 2024
29 Oct 2024
19 Oct 2024
19 Oct 2024 - 26 Oct 2024
eProcurement System of Coal India Limited Created By: DHEERAJ KUMAR THAKUR Created Date/Time: 31-Oct-2024 09:55 AM Tender Title: Repairing of 2 nos NHS qtr., Quarter Numbers are-NHS/23/138 and NHS/29/176 at Hariajam Colony Under Hariajam Colliery. Tender ID: 2024_ECL_319248_1
Tender Inviting Authority: Area Engineer (Civil), Mugma Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARYAN KUMAR(GSTN-NA)--1096428 190059.51 0.00 224270.22 Two Lakh Twenty Four Thousand Two Hundred and Seventy
2.00 GAYATRI CONSTRUCTION(GSTN-NA)--1096256 190059.51 -.10 224045.95 Two Lakh Twenty Four Thousand Fourty Five
3.00 SURESH PRASAD(GSTN-NA)--1096427 190059.51 6.00 237726.43 Two Lakh Thirty Seven Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: GAYATRI CONSTRUCTION(224045.95)
BOQ Summary Details Tender Title: Repairing of 2 nos NHS qtr., Quarter Numbers are-NHS/23/138 and NHS/29/176 at Hariajam Colony Under Hariajam Colliery. Tender ID: 2024_ECL_319248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI CONSTRUCTION 224045.95 L1
2 ARYAN KUMAR 224270.22 L2
3 SURESH PRASAD 237726.43 L3
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