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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.6 LAccepted-AOC | ₹29.6 L | L-1 | Accepted-AOC Successful L-1 Bidder |
| 2 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful Bidder |
| 3 | Rejected-Technical | - | - | 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
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
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tech_eval.pdf
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finance_272989.pdf
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