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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.2 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹5.6 L+₹39,843.73 (7.63%)Rejected-Finance 00 MAHAGAMA GHAT NIMA MAHAGAMA LALMATIA VILLAGE TOWN GHAT NIMA LALMATIA CITY GODDA GODDA JHARKHAND 814165 INDIA | GODDA | JHARKHAND | 814165 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹5.7 L+₹45,117.94 (8.64%)Rejected-Finance | L-3 | Rejected-Finance L-3 |
Tender Value
₹5.2 L
EMD Value
₹6,600
Closing Date
19 Dec 2022, 6:55 pmClosed
AE(C), RJML AREA
AREA OFFICE RAJMAHAL AREA, DHANKUNDA
Repairing and Replacement of CGI Sheet in place of missed/damaged CGI Sheet of Magazine house in ROCP.
2022_ECL_264502_1
ECL/RJML/GM/AE(C)/22-23/613 Dt-08.12.22
Open Tender
Civil Works - Others
Percentage
30 days
Rajmahal OCP
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,600
24 Jan 2023
8 Dec 2022
21 Dec 2022
8 Dec 2022
19 Dec 2022
9 Dec 2022
8 Dec 2022 - 12 Dec 2022
eProcurement System of Coal India Limited Created By: GANESH KUMAR Created Date/Time: 22-Dec-2022 01:19 PM Tender Title: Repairing and Replacement of CGI Sheet in place of missed/damaged CGI Sheet of Magazine house in ROCP. Tender ID: 2022_ECL_264502_1
Tender Inviting Authority: General Manager civil Rajmahal Area
Name of Work: Repairing and Replacement of CGI Sheet in place of missed/damaged CGI Sheet of Magazine house in ROCP.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Durga Infra Contract(GSTN-NA) 442540.95 7.64 562094.27 Five Lakh Sixty Two Thousand Ninty Four
2.00 M/s Niraj Kumar(GSTN-NA) 442540.95 8.65 567368.48 Five Lakh Sixty Seven Thousand Three Hundred and Sixty Eight
3.00 M/s Erfan Ansari(GSTN-NA) 442540.95 .01 522250.54 Five Lakh Twenty Two Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/s Erfan Ansari(522250.54)
BOQ Summary Details Tender Title: Repairing and Replacement of CGI Sheet in place of missed/damaged CGI Sheet of Magazine house in ROCP. Tender ID: 2022_ECL_264502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Erfan Ansari 522250.54 L1
2 Maa Durga Infra Contract 562094.27 L2
3 M/s Niraj Kumar 567368.48 L3
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