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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 0 RAINAPUR AJGAIN HASANGANJ UNNAO UNNAO UTTAR PRADESH 209831 | UNNAO | UTTAR PRADESH | 209831 | L1 | Accepted-AOC all documents submitted as per NIT. | |
| 2 | Rejected-Technical | - | Rejected-Technical Disqualified due to not submission documents as per NIT | |
| 3 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹3.9 L
EMD Value
₹4,840
Closing Date
29 Jul 2022, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PPR AREA
Repairing the damaged portion of slurry water drain from and belt conveyor no. 1128 Head to tail end in CHP CPP premises under CHP CPP.
2022_CCL_250084_1
GM(PPR)/Civil/22-23 / 1720 - 34
Open Tender
Civil Works - Others
Percentage
30 days
CHP CPP Piparwar Area
AS PER NIT
3 documents required · 3 mandatory
₹4,840
12 Sept 2022
18 Jul 2022
30 Jul 2022
19 Jul 2022
29 Jul 2022
19 Jul 2022
19 Jul 2022 - 25 Jul 2022
eProcurement System of Coal India Limited Created By: PRASHANTA KUMAR SAHOO Created Date/Time: 30-Jul-2022 11:33 AM Tender Title: Repairing the damaged portion of slurry water drain from and belt conveyor no. 1128 Head to tail end in CHP CPP premises under CHP CPP. Tender ID: 2022_CCL_250084_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Repairing the damaged portion of slurry water drain from along along belt conveyor no.1128 ( Head to tail End) in CHP CPP premises under CHP CPP Piparwar Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rajkumar Mahto(GSTN-NA) 328072.37 35.00 442897.70 Four Lakh Fourty Two Thousand Eight Hundred and Ninty Seven
2.00 Kajal Sharma(GSTN-NA) 328072.37 -5.00 311668.75 Three Lakh Eleven Thousand Six Hundred and Sixty Eight
3.00 R.B. Construction(GSTN-NA) 328072.37 9.00 421966.68 Four Lakh Twenty One Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: Kajal Sharma(311668.75)
BOQ Summary Details Tender Title: Repairing the damaged portion of slurry water drain from and belt conveyor no. 1128 Head to tail end in CHP CPP premises under CHP CPP. Tender ID: 2022_CCL_250084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kajal Sharma 311668.75 L1
2 R.B. Construction 421966.68 L2
3 M/s Rajkumar Mahto 442897.70 L3
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