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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹2.3 L+₹1,133.87 (0.50%)Rejected-Finance SHANTINAGAR BISHRAMPUR DISTT SURAJPUR C G | BISHRAMPUR | SURAJPUR | CHHATTISGARH | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹2.3 L+₹3,607.78 (1.60%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹2.4 L
EMD Value
₹3,100
Closing Date
21 Feb 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Repair of tube well at various place KDH Project NK Area.
2023_CCL_270565_1
SO(C)NK/eTender/390/22-23/1176
Open Tender
Civil Works - Others
Percentage
15 days
NK Area.
As per NIT Document.
3 documents required · 3 mandatory
₹3,100
8 May 2023
9 Feb 2023
22 Feb 2023
10 Feb 2023
21 Feb 2023
10 Feb 2023
10 Feb 2023 - 17 Feb 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 22-Feb-2023 01:45 PM Tender Title: Repair of tube well at various place KDH Project NK Area. Tender ID: 2023_CCL_270565_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair of tube well at various place KDH Project NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UDAY KUMAR SINGH(GSTN-NA) 206159.30 9.80 226362.91 Two Lakh Twenty Six Thousand Three Hundred and Sixty Two
2.00 M/S CHAWAINATH PASWAN(GSTN-NA) 206159.30 11.00 228836.82 Two Lakh Twenty Eight Thousand Eight Hundred and Thirty Six
3.00 M/S PRAVESH CHOUHAN(GSTN-NA) 206159.30 9.25 225229.04 Two Lakh Twenty Five Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S PRAVESH CHOUHAN(225229.04)
BOQ Summary Details Tender Title: Repair of tube well at various place KDH Project NK Area. Tender ID: 2023_CCL_270565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVESH CHOUHAN 225229.04 L1
2 M/S UDAY KUMAR SINGH 226362.91 L2
3 M/S CHAWAINATH PASWAN 228836.82 L3
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