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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹5,024.44 (2.78%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.9 L+₹11,723.70 (6.48%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹2.0 L
EMD Value
₹2,500
Closing Date
1 Oct 2022, 6:00 pmClosed
Project Engg(Civil) Giridih
Project office Giridih
Repair of drain at Giridih OC Excavation workshop of Giridih Project, Dhori Area.
2022_CCL_256879_1
PE(C)/Grd/NIT/2022-23/196 Dt.16.09.2022
Open Tender
Civil Works - Others
Percentage
10 days
Giriidh OC
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
15 Dec 2022
20 Sept 2022
3 Oct 2022
21 Sept 2022
1 Oct 2022
21 Sept 2022
21 Sept 2022 - 28 Sept 2022
eProcurement System of Coal India Limited Created By: VIMAL KUMAR AZAD Created Date/Time: 03-Oct-2022 12:32 PM Tender Title: Repair of drain at Giridih OC Excavation workshop of Giridih Project, Dhori Area. Tender ID: 2022_CCL_256879_1
Tender Inviting Authority: Project Engg.(Civil)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHESH KUMAR(GSTN-20BOXPK9227D1ZT) 167481.35 8.00 180879.86 One Lakh Eighty Thousand Eight Hundred and Seventy Nine
2.00 M/S TAJ CONSTRUCTION(GSTN-NA) 167481.35 11.00 185904.30 One Lakh Eighty Five Thousand Nine Hundred and Four
3.00 SRI SAI KRIPA ENTERPRISES(GSTN-NA) 167481.35 15.00 192603.56 One Lakh Ninty Two Thousand Six Hundred and Three
Lowest Amount Quoted BY: MAHESH KUMAR(180879.86)
BOQ Summary Details Tender Title: Repair of drain at Giridih OC Excavation workshop of Giridih Project, Dhori Area. Tender ID: 2022_CCL_256879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH KUMAR 180879.86 L1
2 M/S TAJ CONSTRUCTION 185904.30 L2
3 SRI SAI KRIPA ENTERPRISES 192603.56 L3
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