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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L9₹1.9 L+₹55,526 (40.8%)Accepted-AOC | L9 | Accepted-AOC Rejected | |
| 3 | L2₹1.4 L+₹8,329 (6.12%)Rejected-Finance | L2 | Rejected-Finance Not being L1 | |
| 4 | L3₹1.5 L+₹11,383 (8.37%)Rejected-Finance JAWAHAR ROAD NEAR HANUMAN MANDIR PO CHITARPUR PS RAJRAPPA DIST RAMGARH 825101 | CHITARPUR | RAMGARH | JHARKHAND | 825101 | L3 | Rejected-Finance Not being L1 | |
| 5 | L4₹1.6 L+₹20,628 (15.2%)Rejected-Finance GANGANAGAR GOPIBIHAR PO LAMTIBAHAL BRAJRAJNAGAR DIST JHARSUGUDA ODISHA 768216 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768216 | L4 | Rejected-Finance Not being L1 |
Tender Value
₹3.3 L
EMD Value
₹4,100
Closing Date
29 Oct 2022, 6:00 pmClosed
Staff Officer(Civil)(R)
Office of the General Manager Rajrappa Area Post- Rajrappa Project Distt- Ramgarh Jharkhand PIN-829150
Repairing and painting of EnM Section at Base Workshop under Rajrappa Project
2022_CCL_259627_1
CCL/Rajrappa/GM Unit/Civil/NIT/22-23/ 89
Open Tender
Civil Works - Buildings
Percentage
30 days
Rajrappa Area
Scanned copy of the documents as per NIT
2 documents required · 2 mandatory
₹4,100
28 Sept 2023
18 Oct 2022
31 Oct 2022
19 Oct 2022
29 Oct 2022
19 Oct 2022
19 Oct 2022 - 26 Oct 2022
eProcurement System of Coal India Limited Created By: Manoj Kumar Sah Created Date/Time: 31-Oct-2022 09:29 AM Tender Title: Repairing and painting of EnM Section at Base Workshop under Rajrappa Project Tender ID: 2022_CCL_259627_1
Tender Inviting Authority: Staff Officer (Civil)
Name of Work:Repairing and painting of E&M Section at Base Workshop under Rajrappa Project
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MD ARIF(GSTN-NA) 277628.28 -31.00 191563.51 One Lakh Ninty One Thousand Five Hundred and Sixty Three
2.00 RISHIKESH PODDAR(GSTN-NA) 277628.28 -46.90 147420.62 One Lakh Fourty Seven Thousand Four Hundred and Twenty
3.00 SHAHNAZ PARWEEN(GSTN-NA) 277628.28 -25.25 207527.14 Two Lakh Seven Thousand Five Hundred and Twenty Seven
4.00 GUNJAN KUMAR(GSTN-NA) 277628.28 -38.83 169825.22 One Lakh Sixty Nine Thousand Eight Hundred and Twenty Five
5.00 AMIT KUMAR(GSTN-NA) 277628.28 -43.57 156665.64 One Lakh Fifty Six Thousand Six Hundred and Sixty Five
6.00 SHREYANSH CHOUDHARY(GSTN-NA) 277628.28 -43.11 157942.73 One Lakh Fifty Seven Thousand Nine Hundred and Fourty Two
7.00 Kiran Devi(GSTN-NA) 277628.28 -33.00 186010.95 One Lakh Eighty Six Thousand Ten
8.00 UJJWAL ANAND(GSTN-NA) 277628.28 -37.81 172657.03 One Lakh Seventy Two Thousand Six Hundred and Fifty Seven
9.00 REENA DEVI(GSTN-NA) 277628.28 -51.00 136037.86 One Lakh Thirty Six Thousand Thirty Seven
10.00 SANGEETA CHOUDHARY(GSTN-NA) 277628.28 -31.00 191563.51 One Lakh Ninty One Thousand Five Hundred and Sixty Three
11.00 MAYA DEVI(GSTN-NA) 277628.28 -48.00 144366.70 One Lakh Fourty Four Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: REENA DEVI(136037.86)
BOQ Summary Details Tender Title: Repairing and painting of EnM Section at Base Workshop under Rajrappa Project Tender ID: 2022_CCL_259627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REENA DEVI 136037.86 L1
2 MAYA DEVI 144366.70 L2
3 RISHIKESH PODDAR 147420.62 L3
4 AMIT KUMAR 156665.64 L4
5 SHREYANSH CHOUDHARY 157942.73 L5
6 GUNJAN KUMAR 169825.22 L6
7 UJJWAL ANAND 172657.03 L7
8 Kiran Devi 186010.95 L8
9 MD ARIF 191563.51 L9
10 SANGEETA CHOUDHARY 191563.51 L9
11 SHAHNAZ PARWEEN 207527.14 L10
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