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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.6 LAccepted-AOC NONAHI TAND NEAR RAILWAY CROSSING ARGADA DIST RAMGARH JHARKHAND | ARGADA | RAMGARH | JHARKHAND | 829101 | L-1 | Accepted-AOC Successful L-1 Bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical Unsuccessful Bidder | |
| 3 | Rejected-Technical AT P O SIRKA ARGADA DIST RAMGARH JHARKHAND 829101 | SIRKA ARGADA | RAMGARH | JHARKHAND | 829101 | - | Rejected-Technical Unsuccessful Bidder | |
| 4 | Rejected-Technical NEAR HANUMAN MANDIR JARA TOLA RAMGARH CANTT RAMGARH JHARKHAND | RAMGARH | JHARKHAND | 829122 | - | Rejected-Technical Unsuccessful Bidder |
Tender Value
₹32.8 L
EMD Value
₹41,050
Closing Date
13 Dec 2022, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer (Civil), Argada area
Civil Office, GM Unit, Argada area GM Unit, Argada area, CCL, Sirka-829101.
Repair and maintenance of Area accounts office building under GM Unit, Argada Area
2022_CCL_263939_1
SO(C)(A)/e-Tender62/22-23/2745
Open Tender
Civil Works - Buildings
Percentage
60 days
GM Unit
Please refer Tender documents.
3 documents required · 3 mandatory
₹41,050
12 Feb 2023
2 Dec 2022
14 Dec 2022
3 Dec 2022
13 Dec 2022
3 Dec 2022
3 Dec 2022 - 10 Dec 2022
eProcurement System of Coal India Limited Created By: ASHOK NAIK AAMGOTH Created Date/Time: 14-Dec-2022 11:46 AM Tender Title: Repair and maintenance of Area accounts office building under GM Unit, Argada Area Tender ID: 2022_CCL_263939_1
Tender Inviting Authority: CHIEF MANAGER (Civil) Argada Area
Name of Work :Repair and maintenance of Area accounts office building under GM Unit, Argada Area." (e-tender 62 of 22-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pankaj Kumar Singh(GSTN-20BPKPS1288A1Z5) 2782503.63 -9.99 2504531.52 Twenty Five Lakh Four Thousand Five Hundred and Thirty One
2.00 M/S PARWEJ ALAM(GSTN-20AIXPA7265N1ZT) 2782503.63 8.95 3031537.70 Thirty Lakh Thirty One Thousand Five Hundred and Thirty Seven
3.00 MAHMUD KHAN(GSTN-NA) 2782503.63 7.25 2984235.14 Twenty Nine Lakh Eighty Four Thousand Two Hundred and Thirty Five
4.00 M/S NAYAN ENTERPRISES(GSTN-NA) 2782503.63 -2.50 2712941.04 Twenty Seven Lakh Tweleve Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: Pankaj Kumar Singh(2504531.52)
BOQ Summary Details Tender Title: Repair and maintenance of Area accounts office building under GM Unit, Argada Area Tender ID: 2022_CCL_263939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Kumar Singh 2504531.52 L1
2 M/S NAYAN ENTERPRISES 2712941.04 L2
3 MAHMUD KHAN 2984235.14 L3
4 M/S PARWEJ ALAM 3031537.70 L4
stage.html
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techsummary_272989.pdf
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finsummary_272989.pdf
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Award62.pdf
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finance_272989.pdf
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