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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC AT PO JARANGDIH DIST BOKARO JHARKHAND | RANCHI | JHARKHAND | 829205 | ₹2.4 L Quoted ₹2.1 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.4 L+₹32,397.19 (15.7%)Rejected-Finance OLD KARO BERMO DISTT BOKARO PIN 829104 JHARKHAND | BOKARO | JHARKHAND | 829104 | ₹2.4 L+₹32,397.19 (15.7%) | L2 | Rejected-Finance As per approved TCR |
| 3 | L3₹2.7 L+₹67,536.33 (32.7%)Rejected-Finance | ₹2.7 L+₹67,536.33 (32.7%) | L3 | Rejected-Finance As per approved TCR |
| 4 | L4₹2.8 L+₹68,970.59 (33.4%)Rejected-Finance 41 MAYAL SANDI NEAR RAJRAPPA MORE RAMGARH JHARKHAND 825101 | RAMGARH | JHARKHAND | 825101 | ₹2.8 L+₹68,970.59 (33.4%) | L4 | Rejected-Finance As per approved TCR |
| 5 | L5₹2.8 L+₹77,744.83 (37.7%)Rejected-Finance BRAJDHAM RAM BABU ROY ROAD BILASI TOWN DEOGHAR | ₹2.8 L+₹77,744.83 (37.7%) | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹5.0 L
EMD Value
₹6,300
Closing Date
22 Mar 2024, 4:00 pmClosed
P E (Civil) AKKOCP, BnK Area
P E (Civil) AKKOCP, BnK Area PO. Sunday Bazar, Bokaro Jharkhand PIN -829127
Repair and maintenance of Pipeline system and sprinkler system Jarangdih Railway site under AKKOCP of BnK Area.
2024_CCL_304864_1
PE(C)/AKKOCP/E-Tender/23-24/20
Open Tender
Civil Works - Others
Percentage
20 days
AKKOCP
As per NIT
3 documents required · 3 mandatory
₹6,300
17 Aug 2024
13 Mar 2024
23 Mar 2024
13 Mar 2024
22 Mar 2024
13 Mar 2024
13 Mar 2024 - 17 Mar 2024
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 27-Mar-2024 01:34 PM Tender Title: Repair and maintenance of Pipeline system and sprinkler system Jarangdih Railway site under AKKOCP of BnK Area. Tender ID: 2024_CCL_304864_1
Tender Inviting Authority: PE (Civil) AKKOCP
Name of Work: Repair and Maintenance of pipeline system & sprinkler system at Jarangdih Railway site under AKKOCP of B&K Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AWDHESH KUMAR SINGH (GSTN-20BDAPS3655P2Z9) BID ID -1041046 421838.44 -31.21 290182.66 Two Lakh Ninty Thousand One Hundred and Eighty Two
2.00 K C SAMAL(GSTN-NA)--1041910 421838.44 -51.11 206236.81 Two Lakh Six Thousand Two Hundred and Thirty Six
3.00 M/S UN ENTERPRISES(GSTN-NA)--1042024 421838.44 -21.00 333252.36 Three Lakh Thirty Three Thousand Two Hundred and Fifty Two
4.00 REKHA KUMARI(GSTN-NA)--1041652 421838.44 -32.68 283981.64 Two Lakh Eighty Three Thousand Nine Hundred and Eighty One
5.00 PRABHAT KUMAR CHAUDHARY(GSTN-NA)--1042146 421838.44 -30.00 295286.91 Two Lakh Ninty Five Thousand Two Hundred and Eighty Six
6.00 RAJESH KUMAR NAYAK(GSTN-NA)--1042349 421838.44 -35.10 273773.14 Two Lakh Seventy Three Thousand Seven Hundred and Seventy Three
7.00 M/S R B ENTERPRISES(GSTN-NA)--1042156 421838.44 -34.76 275207.40 Two Lakh Seventy Five Thousand Two Hundred and Seven
8.00 Lalmani Devi(GSTN-NA)--1042436 421838.44 -43.43 238634.00 Two Lakh Thirty Eight Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: K C SAMAL(206236.81)
BOQ Summary Details Tender Title: Repair and maintenance of Pipeline system and sprinkler system Jarangdih Railway site under AKKOCP of BnK Area. Tender ID: 2024_CCL_304864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K C SAMAL 206236.81 L1
2 Lalmani Devi 238634.00 L2
3 RAJESH KUMAR NAYAK 273773.14 L3
4 M/S R B ENTERPRISES 275207.40 L4
5 REKHA KUMARI 283981.64 L5
6 AWDHESH KUMAR SINGH 290182.66 L6
7 PRABHAT KUMAR CHAUDHARY 295286.91 L7
8 M/S UN ENTERPRISES 333252.36 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_315860.pdf
boq_comp_chart.xlsx
xlsx
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