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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1 BIDDER₹96,876.11Accepted-AOC | L-1 BIDDER | Accepted-AOC l1 | |
| 2 | Rejected-Technical | - | Rejected-Technical L-3 BIDDER | |
| 3 | Rejected-Technical DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | - | Rejected-Technical L-4 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical L-2 BIDDER |
Tender Value
₹1.7 L
EMD Value
₹2,100
Closing Date
23 Sept 2022, 3:00 pmClosed
Project Engineer AKKOCP
Office of the Project OfficerAKKOCP
R/M of boundary wall with minor repair in Qtr. No. 2B/7 Hospital colony Gandhi Nagar under AKKOCP.
2022_CCL_256135_1
PO/PE C/AKK OCP/E-Tender/22-23/29
Open Tender
Civil Works - Others
Percentage
10 days
AKKOCP
as per Nit
3 documents required · 3 mandatory
₹2,100
5 Nov 2022
13 Sept 2022
24 Sept 2022
14 Sept 2022
23 Sept 2022
14 Sept 2022
14 Sept 2022 - 21 Sept 2022
eProcurement System of Coal India Limited Created By: SANJAY SINGH Created Date/Time: 24-Sep-2022 12:16 PM Tender Title: R/M of boundary wall with minor repair in Qtr. No. 2B/7 Hospital colony Gandhi Nagar under AKKOCP. Tender ID: 2022_CCL_256135_1
Tender Inviting Authority: Project Engineer (Civil), AKKOCP, B & K Area.
Name of Work:- R&M of boundary wall with minor repair in Qtr. No. 2B/7 Hospital colony Gandhi Nagar under AKKOCP.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOURAV KUMAR SINGH(GSTN-NA) 141528.28 7.00 151435.26 One Lakh Fifty One Thousand Four Hundred and Thirty Five
2.00 KAMLESH PRASAD(GSTN-NA) 141528.28 28.00 181156.20 One Lakh Eighty One Thousand One Hundred and Fifty Six
3.00 GONDWANA ENTERPRISES(GSTN-NA) 141528.28 0.00 167003.37 One Lakh Sixty Seven Thousand Three
4.00 ANJU DEVI(GSTN-NA) 141528.28 -31.55 96876.11 Ninty Six Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: ANJU DEVI(96876.11)
BOQ Summary Details Tender Title: R/M of boundary wall with minor repair in Qtr. No. 2B/7 Hospital colony Gandhi Nagar under AKKOCP. Tender ID: 2022_CCL_256135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJU DEVI 96876.11 L1
2 SOURAV KUMAR SINGH 151435.26 L2
3 GONDWANA ENTERPRISES 167003.37 L3
4 KAMLESH PRASAD 181156.20 L4
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