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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹3.7 L+₹6,676.45 (1.83%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹3.8 L+₹16,691.11 (4.59%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹3.9 L
EMD Value
₹5,000
Closing Date
1 Nov 2022, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Provision of RCC Slab and repair of drain near MQ DS under Churi Project NK Area.
2022_CCL_259983_1
SO(C)/NK/eTender/224/22-23/697
Open Tender
Civil Works - Others
Percentage
30 days
NK Area
As per NIT Document.
3 documents required · 3 mandatory
₹5,000
9 Apr 2023
21 Oct 2022
2 Nov 2022
22 Oct 2022
1 Nov 2022
22 Oct 2022
22 Oct 2022 - 29 Oct 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 03-Nov-2022 05:33 PM Tender Title: Provision of RCC Slab and repair of drain near MQ DS under Churi Project NK Area. Tender ID: 2022_CCL_259983_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Provision of RCC Slab and repair of drain near MQ D/S under Churi 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 MAA BHADRAKALI CONSTRUCTION(GSTN-NA) 333822.24 9.00 363866.24 Three Lakh Sixty Three Thousand Eight Hundred and Sixty Six
2.00 M/S BINOD KUMAR(GSTN-NA) 333822.24 14.00 380557.35 Three Lakh Eighty Thousand Five Hundred and Fifty Seven
3.00 M/S KUMUD RANJAN(GSTN-NA) 333822.24 11.00 370542.69 Three Lakh Seventy Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: M/S MAA BHADRAKALI CONSTRUCTION(363866.24)
BOQ Summary Details Tender Title: Provision of RCC Slab and repair of drain near MQ DS under Churi Project NK Area. Tender ID: 2022_CCL_259983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA BHADRAKALI CONSTRUCTION 363866.24 L1
2 M/S KUMUD RANJAN 370542.69 L2
3 M/S BINOD KUMAR 380557.35 L3
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