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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 LAccepted-AOC AT PADRIYA BASTI P O GOMIA BOKARO JHARKHAND 829111 | BOKARO | BOKARO | JHARKHAND | 829111 | L-1 | Accepted-AOC L - 1 BIDDER | |
| 2 | Rejected-Technical | - | Rejected-Technical L - 3 BIDDER | |
| 3 | Rejected-Technical | - | Rejected-Technical L - 2 BIDDER |
Tender Value
₹1.4 L
EMD Value
₹1,800
Closing Date
13 Feb 2023, 3:00 pmClosed
Project Engineer(Civil)
Office of the Project Officer, Sawang-Gvp Ph-II
Repair and Maintenance of water supply pipe line at Gandhi Gram near JRD seam, Under Sawang Govindpur Ph-II, Kathara Area.
2023_CCL_269725_1
PE(C)/SWG-GVP Ph-II/E-Tender/22-23/35 dt- 01.02.23
Open Tender
Civil Works - Others
Percentage
15 days
Sawang - Govindpur Ph-II
Refer Tender Document
3 documents required · 3 mandatory
₹1,800
11 Mar 2023
1 Feb 2023
14 Feb 2023
2 Feb 2023
13 Feb 2023
2 Feb 2023
2 Feb 2023 - 7 Feb 2023
eProcurement System of Coal India Limited Created By: Gyan Verdhan Lal Created Date/Time: 15-Feb-2023 05:48 PM Tender Title: Repair and Maintenance of water supply pipe line at Gandhi Gram near JRD seam, Under Sawang Govindpur Ph-II, Kathara Area. Tender ID: 2023_CCL_269725_1
Tender Inviting Authority: Project Engineer (Civil), Sawang- Govindpur Ph-II.
Name of Work:- Repair and Maintenance of water supply pipe line at Gandhi Gram near JRD seam, Under Sawang Govindpur Ph-II, Kathara Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DHUMA GOPE(GSTN-20AFBPG0953Q1ZL) 116227.97 9.00 149492.42 One Lakh Fourty Nine Thousand Four Hundred and Ninty Two
2.00 Murli Yadav(GSTN-NA) 116227.97 29.00 149934.08 One Lakh Fourty Nine Thousand Nine Hundred and Thirty Four
3.00 J D ENTERPRISES(GSTN-NA) 116227.97 10.00 150863.91 One Lakh Fifty Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/S DHUMA GOPE(149492.42)
BOQ Summary Details Tender Title: Repair and Maintenance of water supply pipe line at Gandhi Gram near JRD seam, Under Sawang Govindpur Ph-II, Kathara Area. Tender ID: 2023_CCL_269725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHUMA GOPE 149492.42 L1
2 Murli Yadav 149934.08 L2
3 J D ENTERPRISES 150863.91 L3
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