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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 LAccepted-AOC | ₹1.2 L | L-1 | Accepted-AOC L-1 BIDDER |
| 2 | Rejected-Technical | - | - | Rejected-Technical L- 2 BIDDER |
| 3 | Rejected-Technical | - | - | Rejected-Technical L- 3 BIDDER |
| 4 | Rejected-Technical | - | - | Rejected-Technical L- 5 BIDDER |
| 5 | Rejected-Technical | - | - | Rejected-Technical L- 4 BIDDER |
Tender Value
₹2.3 L
EMD Value
₹2,900
Closing Date
16 May 2023, 3:00 pmClosed
Project Engineer(Civil)
Office of the Project Officer, Sawang Gvp - Ph-II.
Cleaning of accumulated soil in Montico Nallah Diversion , Under Sawang - Govindpur Ph-II, Kathara Area.
2023_CCL_278532_1
PE(C)/SWG-GVP Ph-II/E-Tender/23-24/12 dt- 05.05.23
Open Tender
Civil Works - Others
Percentage
30 days
Sawang-Govindpur Ph-II
Refer Tender Document
3 documents required · 3 mandatory
₹2,900
6 Jun 2023
5 May 2023
17 May 2023
6 May 2023
16 May 2023
6 May 2023
6 May 2023 - 8 May 2023
eProcurement System of Coal India Limited Created By: HRUSHIKESH RAYMOHAPATRA Created Date/Time: 18-May-2023 10:07 AM Tender Title: Cleaning of accumulated soil in Montico Nallah Diversion , Under Sawang - Govindpur Ph-II, Kathara Area. Tender ID: 2023_CCL_278532_1
Tender Inviting Authority: Project Engineer (Civil), Sawang- Govindpur Ph-II.
Name of Work:- Cleaning of accumulated soil in Montico Nallah Diversion , Under Sawang - Govindpur Ph-II, Kathara Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARVODAY NAVYUWAK BEROJGAR SHRAMIK SWABLAMBI SAHKARI SAMATI LIMITED(GSTN-20AADAS5345L1ZI) 195696.00 11.00 256322.62 Two Lakh Fifty Six Thousand Three Hundred and Twenty Two
2.00 KAMAL DEV MAHTO(GSTN-NA) 195696.00 -18.50 159492.24 One Lakh Fifty Nine Thousand Four Hundred and Ninty Two
3.00 M/S JAI MAA CONSTRUCTION(GSTN-NA) 195696.00 15.00 265559.47 Two Lakh Sixty Five Thousand Five Hundred and Fifty Nine
4.00 M/S BALGOVIND PRAJAPATI(GSTN-NA) 195696.00 -14.41 197645.52 One Lakh Ninty Seven Thousand Six Hundred and Fourty Five
5.00 M/S BIRENDRA SAHU(GSTN-NA) 195696.00 -41.00 115460.64 One Lakh Fifteen Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/S BIRENDRA SAHU(115460.64)
BOQ Summary Details Tender Title: Cleaning of accumulated soil in Montico Nallah Diversion , Under Sawang - Govindpur Ph-II, Kathara Area. Tender ID: 2023_CCL_278532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BIRENDRA SAHU 115460.64 L1
2 KAMAL DEV MAHTO 159492.24 L2
3 M/S BALGOVIND PRAJAPATI 197645.52 L3
4 SARVODAY NAVYUWAK BEROJGAR SHRAMIK SWABLAMBI SAHKARI SAMATI LIMITED 256322.62 L4
5 M/S JAI MAA CONSTRUCTION 265559.47 L5
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