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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC AT NEW MANGARDAHA POST BAHERA P S PIPARWAR DISTT CHATRA JHARKHAND | L1 | Accepted-AOC successful bidder due to lowest quoted rate. | |
| 2 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹1.0 L
EMD Value
₹1,300
Closing Date
21 Jan 2023, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PPR AREA
Repair and maintenance of platform for smooth functioning of CAAQMS near canteen under Ashok OCP, Piparwar Area.
2023_CCL_267031_1
GM(PPR)/Civil/22-23 / 6462 - 76
Open Tender
Civil Works - Others
Percentage
30 days
Ashok OCP
AS PER NIT
3 documents required · 3 mandatory
₹1,300
15 Feb 2023
10 Jan 2023
23 Jan 2023
11 Jan 2023
21 Jan 2023
11 Jan 2023
11 Jan 2023 - 19 Jan 2023
eProcurement System of Coal India Limited Created By: PRASHANTA KUMAR SAHOO Created Date/Time: 24-Jan-2023 01:02 PM Tender Title: Repair and maintenance of platform for smooth functioning of CAAQMS near canteen under Ashok OCP, Piparwar Area. Tender ID: 2023_CCL_267031_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Repair and maintenance of platform for smooth functioning of CAAQMS near Canteen under Ashok OCP, Piparwar Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SONU ENTERPRISES(GSTN-20AMMPA9146K1Z2) 87896.43 9.50 113570.98 One Lakh Thirteen Thousand Five Hundred and Seventy
2.00 M/S DANISH CONSTRUCTION(GSTN-20ASCPA4985E1Z8) 87896.43 11.00 115126.75 One Lakh Fifteen Thousand One Hundred and Twenty Six
3.00 MD AFTAB ALAM(GSTN-NA) 87896.43 35.00 118660.18 One Lakh Eighteen Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: M/S SONU ENTERPRISES(113570.98)
BOQ Summary Details Tender Title: Repair and maintenance of platform for smooth functioning of CAAQMS near canteen under Ashok OCP, Piparwar Area. Tender ID: 2023_CCL_267031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONU ENTERPRISES 113570.98 L1
2 M/S DANISH CONSTRUCTION 115126.75 L2
3 MD AFTAB ALAM 118660.18 L3
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