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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC BADKAGAON ROAD HAZARIBAG | HAZARIBAGH | JHARKHAND | 825301 | L1 | Accepted-AOC successful bidder due to lowest quoted rate. | |
| 2 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical AT BACHRA DST CHATRA JHARKHNAD 829201 | CHATRA | JHARKHAND | 829201 | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹1.5 L
EMD Value
₹1,870
Closing Date
21 Apr 2023, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PPR AREA
Repairing of store room of civil department and pipe line at GM office under GM Unit Piparwar Area.
2023_CCL_277065_1
GM(PPR)/Civil23-24 / 84 - 98
Open Tender
Civil Works - Buildings
Percentage
20 days
GM Office Piparwar Area
AS PER NIT
3 documents required · 3 mandatory
₹1,870
6 Jul 2023
10 Apr 2023
22 Apr 2023
11 Apr 2023
21 Apr 2023
11 Apr 2023
11 Apr 2023 - 17 Apr 2023
eProcurement System of Coal India Limited Created By: PRASHANTA KUMAR SAHOO Created Date/Time: 22-Apr-2023 11:13 AM Tender Title: Repairing of store room of civil department and pipe line at GM office under GM Unit Piparwar Area. Tender ID: 2023_CCL_277065_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Repairing o store room of civil department & pipe line at GM Office under GM Unit Piparwar Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV CONSTRUCTION(GSTN-20AKCPP4855A1ZO) 126487.51 11.00 165673.35 One Lakh Sixty Five Thousand Six Hundred and Seventy Three
2.00 M/S KUNTI DEVI(GSTN-NA) 126487.51 35.00 170758.14 One Lakh Seventy Thousand Seven Hundred and Fifty Eight
3.00 M/S MUKESH KUMAR(GSTN-NA) 126487.51 9.50 163434.52 One Lakh Sixty Three Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: M/S MUKESH KUMAR(163434.52)
BOQ Summary Details Tender Title: Repairing of store room of civil department and pipe line at GM office under GM Unit Piparwar Area. Tender ID: 2023_CCL_277065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR 163434.52 L1
2 M/S SHIV CONSTRUCTION 165673.35 L2
3 M/S KUNTI DEVI 170758.14 L3
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