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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC AT PO SAUNDA D P S PATRATU DISTRICT RAMGARH JHARKHAND PIN 829133 | SAUNDA D | RAMGARH | JHARKHAND | 829133 | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹1.1 L+₹669.51 (0.63%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹1.3 L+₹23,374.78 (22.1%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹1.1 L
EMD Value
₹1,500
Closing Date
10 Oct 2022, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
O/O GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
Provision of GI pipe for Quarry No.02 toilet under Purnadih Project, NK Area.
2022_CCL_257791_1
SO(C)/NK/eTender/207/22-23/612
Open Tender
Civil Works - Others
Percentage
15 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹1,500
7 Jan 2023
28 Sept 2022
11 Oct 2022
29 Sept 2022
10 Oct 2022
29 Sept 2022
29 Sept 2022 - 6 Oct 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 11-Oct-2022 04:35 PM Tender Title: Provision of GI pipe for Quarry No.02 toilet under Purnadih Project, NK Area. Tender ID: 2022_CCL_257791_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Provision of GI pipe for Quarry No.02 toilet under Purnadih Project, NK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A. N. CONSTRUCTION(GSTN-20GLDPS2604L1Z6) 97031.06 9.60 106346.04 One Lakh Six Thousand Three Hundred and Fourty Six
2.00 M/S HIMANSHU TIWARY(GSTN-NA) 97031.06 33.00 129051.31 One Lakh Twenty Nine Thousand Fifty One
3.00 M/S RAJEEV KUMAR(GSTN-NA) 97031.06 8.91 105676.53 One Lakh Five Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: M/S RAJEEV KUMAR(105676.53)
BOQ Summary Details Tender Title: Provision of GI pipe for Quarry No.02 toilet under Purnadih Project, NK Area. Tender ID: 2022_CCL_257791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJEEV KUMAR 105676.53 L1
2 M/S A. N. CONSTRUCTION 106346.04 L2
3 M/S HIMANSHU TIWARY 129051.31 L3
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