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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,446.34Accepted-AOC | L1 | Accepted-AOC Quoted rate is Est. Cost | |
| 2 | Rejected-Technical 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical AT BENTI POST BAHERA P S PIPARWAR DISTT CHATRA JHARKHAND | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹94,926
EMD Value
₹1,200
Closing Date
19 Dec 2023, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PPR AREA
Repairing and maintenance of pump house near wash coal yard, CHP CPP under CHP CPP Piparwar Area.
2023_CCL_295574_1
GM(PPR)/Civil/23-24 /4637
Open Tender
Civil Works - Others
Percentage
30 days
pump house wash coal yard CHP CPP
AS PER NIT
3 documents required · 3 mandatory
₹1,200
14 Jan 2024
8 Dec 2023
20 Dec 2023
9 Dec 2023
19 Dec 2023
9 Dec 2023
9 Dec 2023 - 15 Dec 2023
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 20-Dec-2023 01:22 PM Tender Title: Repairing and maintenance of pump house near wash coal yard, CHP CPP under CHP CPP Piparwar Area. Tender ID: 2023_CCL_295574_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Repairing and maintenance of pump house near wash coal yard, CHP CPP under CHP CPP Piparwar Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S K ENTERPRISES(GSTN-20ALDPP8588N1ZG) 80446.34 10.00 88490.97 Eighty Eight Thousand Four Hundred and Ninty
2.00 M/S SANJAY KUMAR KESHRI(GSTN-NA) 80446.34 8.00 86882.05 Eighty Six Thousand Eight Hundred and Eighty Two
3.00 M/S SIGAN DEVI(GSTN-NA) 80446.34 0.00 80446.34 Eighty Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: M/S SIGAN DEVI(80446.34)
BOQ Summary Details Tender Title: Repairing and maintenance of pump house near wash coal yard, CHP CPP under CHP CPP Piparwar Area. Tender ID: 2023_CCL_295574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIGAN DEVI 80446.34 L1
2 M/S SANJAY KUMAR KESHRI 86882.05 L2
3 M/S S K ENTERPRISES 88490.97 L3
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