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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | ₹1.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹1.7 L+₹44,430 (36.3%)Rejected-Finance | ₹1.7 L+₹44,430 (36.3%) | L2 | Rejected-Finance Not being L1 |
Tender Value
₹2.0 L
EMD Value
₹2,500
Closing Date
12 Sept 2022, 6:00 pmClosed
Staff Officer(Civil)(R)
Office of the General Manager Rajrappa Area Post- Rajrappa Project Distt- Ramgarh Jharkhand PIN-829150
Repair and maintenance of Qtr. No. D-3 (PO, RWP- Shifting Case) under Rajrappa Washery Project
2022_CCL_254622_1
CCL/Rajrappa/GM Unit/Civil/NIT/22-23/ 60
Open Tender
Civil Works - Buildings
Percentage
20 days
Rajrappa Area
Scanned copy of the documents as per NIT
2 documents required · 2 mandatory
₹2,500
28 Aug 2023
29 Aug 2022
13 Sept 2022
30 Aug 2022
12 Sept 2022
30 Aug 2022
30 Aug 2022 - 5 Sept 2022
eProcurement System of Coal India Limited Created By: Manoj Kumar Sah Created Date/Time: 13-Sep-2022 09:21 AM Tender Title: Repair and maintenance of Qtr. No. D-3 (PO, RWP- Shifting Case) under Rajrappa Washery Project Tender ID: 2022_CCL_254622_1
Tender Inviting Authority: Staff Officer (Civil)
Name of Work: Repair and maintenance of Qtr. No. D-3 (PO, RWP- Shifting Case) under Rajrappa Washery Project
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gaffar & Sons(GSTN-20AAUPA9793L2Z3) 166931.37 -37.81 122501.25 One Lakh Twenty Two Thousand Five Hundred and One
2.00 M/S SUNITA DEVI(GSTN-NA) 166931.37 0.00 166931.37 One Lakh Sixty Six Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: Gaffar & Sons(122501.25)
BOQ Summary Details Tender Title: Repair and maintenance of Qtr. No. D-3 (PO, RWP- Shifting Case) under Rajrappa Washery Project Tender ID: 2022_CCL_254622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gaffar & Sons 122501.25 L1
2 M/S SUNITA DEVI 166931.37 L2
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