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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC Approved | |
| 2 | L2₹1.5 L+₹44.71 (0.03%)Rejected-Finance AT LOYABAD COKE PLANT PO BANSJORA DHANBAD 828101 | DHANBAD | DHANBAD | JHARKHAND | 828101 | L2 | Rejected-Finance Higher bidder | |
| 3 | L3₹1.9 L+₹42,696.52 (28.7%)Rejected-Finance ESTIMURI 22 12 SIJUA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828121 | L3 | Rejected-Finance Highest bidder |
Tender Value
₹1.8 L
EMD Value
₹2,198
Closing Date
15 Mar 2023, 5:00 pmClosed
AM EnM SIjua Area
Sijua Area office
Towards cleaning and maintenance of river bed,water sump drain and rubbish cutting of fitler plant at coke plant of Loyabad Colliery under Sijua Area
2023_BCCL_274003_1
GM/SA/AM(EnM)-NIT/2022-23/301
Open Tender
Electrical and Maintenance Works
Percentage
7 days
LBC under Sijua Area
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,198
30 Mar 2023
6 Mar 2023
16 Mar 2023
7 Mar 2023
15 Mar 2023
7 Mar 2023
7 Mar 2023 - 13 Mar 2023
eProcurement System of Coal India Limited Created By: nawalkishor mishra Created Date/Time: 16-Mar-2023 11:54 AM Tender Title: For cleaning and maintenance of river bed,water sump drain Tender ID: 2023_BCCL_274003_1
Tender Inviting Authority: AM(E&M)
Name of Work:Towards cleaning and maintenance of river bed,water sump drain and rubbish cutting of fitler plant at coke plant of Loyabad Colliery
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. N. ELECTRICAL AND ENGINEERING WORKS(GSTN-20AFDPA9233M1ZQ) 149028.00 9.00 191679.81 One Lakh Ninty One Thousand Six Hundred and Seventy Nine
2.00 M/S VIKASH CONSTRUCTION(GSTN-NA) 149028.00 0.00 149028.00 One Lakh Fourty Nine Thousand Twenty Eight
3.00 DINESH DIWAN(GSTN-NA) 149028.00 -.03 148983.29 One Lakh Fourty Eight Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: DINESH DIWAN(148983.29)
BOQ Summary Details Tender Title: For cleaning and maintenance of river bed,water sump drain Tender ID: 2023_BCCL_274003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH DIWAN 148983.29 L1
2 M/S VIKASH CONSTRUCTION 149028.00 L2
3 M. N. ELECTRICAL AND ENGINEERING WORKS 191679.81 L3
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