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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | Rejected-Technical 478 3 834004 | RANCHI | JHARKHAND | 834004 | - | Rejected-Technical NOT being L1 bidder | |
| 3 | Rejected-Technical AT SELECTED DHORI COLLIERY POST PHUSRO BAZAR DIST BOKARO JHARKHAND 829144 | PHUSRO BAZAR | BOKARO | JHARKHAND | 829144 | - | Rejected-Technical NOT being L1 bidder |
Tender Value
₹28.8 L
EMD Value
₹36,000
Closing Date
17 Feb 2023, 3:00 pmClosed
Staff Officer (Civil) Dhori Area
Office of the General Manager Dhori Area
Repair and Maintenance of central hospital and repair of toilet at central hospital Dhori under GMU Dhori Area.
2023_CCL_270127_1
GM(D)/(C)/E-tender/22-23/1792 Dt.03.02.2023
Open Tender
Civil Works - Others
Percentage
40 days
Dhori Area
Refer to NIT document.
3 documents required · 3 mandatory
₹36,000
13 Jun 2023
6 Feb 2023
18 Feb 2023
7 Feb 2023
17 Feb 2023
7 Feb 2023
7 Feb 2023 - 12 Feb 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 18-Feb-2023 05:56 PM Tender Title: Repair and Maintenance of central hospital and repair of toilet at central hospital Dhori under GMU Dhori Area. Tender ID: 2023_CCL_270127_1
Tender Inviting Authority: Staff Officer (Civil), Dhori Area
Name of Work :- Repair and Maintenance of central hospital and repair of toilet at central hospital Dhori under GMU, Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anil Kumar Singh(GSTN-20AODPS5565F1Z1) 2443239.10 -42.61 1654566.40 Sixteen Lakh Fifty Four Thousand Five Hundred and Sixty Six
2.00 CHAITALI ENTERPRISES(GSTN-20ACLPD4406E1ZD) 2443239.10 -22.56 2232612.34 Twenty Two Lakh Thirty Two Thousand Six Hundred and Tweleve
3.00 NEETU KUMARI(GSTN-NA) 2443239.10 -33.66 1620844.82 Sixteen Lakh Twenty Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: NEETU KUMARI(1620844.82)
BOQ Summary Details Tender Title: Repair and Maintenance of central hospital and repair of toilet at central hospital Dhori under GMU Dhori Area. Tender ID: 2023_CCL_270127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEETU KUMARI 1620844.82 L1
2 Anil Kumar Singh 1654566.40 L2
3 CHAITALI ENTERPRISES 2232612.34 L3
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