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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC | ₹1.2 L | 1 | Accepted-AOC TCR APPROVED IN FAVOUR OF L1 BIDDER. |
| 2 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 3 | Rejected-Technical | - | - | Rejected-Technical Highest rate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
Tender Value
₹1.6 L
EMD Value
₹2,100
Closing Date
6 Jul 2023, 3:00 pmClosed
STAFF OFFICER CIVIL
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH
Repair and maintenance of quarter at back of DGMS office Naisarai allotted to Sri Sandeep Kumar of Karma Project under Kuju Area.
2023_CCL_282239_1
GM(K)/SO(C)/e-NIT/2023-24/99
Open Tender
Civil Works - Buildings
Percentage
21 days
KARMA OCP
Please refer NIT.
3 documents required · 3 mandatory
₹2,100
2 Sept 2023
24 Jun 2023
7 Jul 2023
25 Jun 2023
6 Jul 2023
25 Jun 2023
25 Jun 2023 - 30 Jun 2023
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 08-Jul-2023 01:10 PM Tender Title: Repair and maintenance of quarter at back of DGMS office Naisarai allotted to Sri Sandeep Kumar of Karma Project under Kuju Area. Tender ID: 2023_CCL_282239_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work: Repair and maintenance of quarter at back of DGMS office Naisarai allotted to Sri Sandeep Kumar of Karma Project under Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 om supply & service(GSTN-NA) 138884.84 -16.00 137662.65 One Lakh Thirty Seven Thousand Six Hundred and Sixty Two
2.00 SAKALDIP SINGH(GSTN-NA) 138884.84 13.00 156939.87 One Lakh Fifty Six Thousand Nine Hundred and Thirty Nine
3.00 OMKAR MAHTO(GSTN-NA) 138884.84 -15.00 118052.11 One Lakh Eighteen Thousand Fifty Two
4.00 UTTAM KUMAR MAHTO(GSTN-NA) 138884.84 9.95 152703.88 One Lakh Fifty Two Thousand Seven Hundred and Three
Lowest Amount Quoted BY: OMKAR MAHTO(118052.11)
BOQ Summary Details Tender Title: Repair and maintenance of quarter at back of DGMS office Naisarai allotted to Sri Sandeep Kumar of Karma Project under Kuju Area. Tender ID: 2023_CCL_282239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR MAHTO 118052.11 L1
2 om supply & service 137662.65 L2
3 UTTAM KUMAR MAHTO 152703.88 L3
4 SAKALDIP SINGH 156939.87 L4
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