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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | ₹12.1 L Quoted ₹10.3 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹10.5 L+₹26,171.29 (2.55%)Rejected-Finance 1B 251 KASHMIR COLONY PO SUNDAY BAZAR DISTT BOKARO JHARKHAND 829127 | BOKARO | BOKARO | JHARKHAND | 829127 | ₹10.5 L+₹26,171.29 (2.55%) | L2 | Rejected-Finance As per approved TCR |
| 3 | L3₹10.8 L+₹48,669.42 (4.74%)Rejected-Finance JAWAHAR NAGAR BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | ₹10.8 L+₹48,669.42 (4.74%) | L3 | Rejected-Finance As per approved TCR |
| 4 | L4₹10.9 L+₹62,443.79 (6.08%)Rejected-Finance | ₹10.9 L+₹62,443.79 (6.08%) | L4 | Rejected-Finance As per approved TCR |
| 5 | L5₹11.0 L+₹71,626.70 (6.97%)Rejected-Finance | ₹11.0 L+₹71,626.70 (6.97%) | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹27.1 L
EMD Value
₹33,900
Closing Date
2 Jan 2024, 11:00 amClosed
PE(civil)karo OCP
Office of the PO karo OCP Bermo Bokaro
Supplying of sand for blasting purpose at karo mines for one year under KOCP of BnK Area
2023_CCL_296761_1
PE(C)/KOCP/E-Tender/23-24/13
Open Tender
Civil Works - Others
Percentage
365 days
Karo OCP
As per NIT
3 documents required · 3 mandatory
₹33,900
21 Mar 2024
22 Dec 2023
3 Jan 2024
23 Dec 2023
2 Jan 2024
23 Dec 2023
23 Dec 2023 - 27 Dec 2023
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 03-Jan-2024 11:14 AM Tender Title: Supplying of sand for blasting purpose at karo mines for one year under KOCP of BnK Area Tender ID: 2023_CCL_296761_1
Tender Inviting Authority: P E Civil, Karo OCP (BnK) Area
Name of Work: Supplying of sand for blasting purpose at karo mines for 1 year under karo OCP of BnK Area .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA KUMAR(GSTN-20BRJPK4253Q1ZI) 2295727.73 -27.55 1663254.74 Sixteen Lakh Sixty Three Thousand Two Hundred and Fifty Four
2.00 M/S JAI MAA ENTERPRISES(GSTN-NA) 2295727.73 -40.00 1377436.64 Thirteen Lakh Seventy Seven Thousand Four Hundred and Thirty Six
3.00 M/s Shyam Enterprises(GSTN-NA) 2295727.73 -52.53 1089781.95 Ten Lakh Eighty Nine Thousand Seven Hundred and Eighty One
4.00 M/S MD MOINUDDIN ANSARI(GSTN-NA) 2295727.73 -46.06 1238315.53 Tweleve Lakh Thirty Eight Thousand Three Hundred and Fifteen
5.00 M/s Jai Hanuman Enterprises(GSTN-NA) 2295727.73 -40.90 1356775.09 Thirteen Lakh Fifty Six Thousand Seven Hundred and Seventy Five
6.00 M/s Tarun Chakraborty(GSTN-NA) 2295727.73 -53.13 1076007.58 Ten Lakh Seventy Six Thousand Seven
7.00 SHRI RADHE ENTERPRISES(GSTN-NA) 2295727.73 -33.68 1522526.63 Fifteen Lakh Twenty Two Thousand Five Hundred and Twenty Six
8.00 M/s Barkha Enterprises(GSTN-NA) 2295727.73 -47.72 1200206.45 Tweleve Lakh Two Hundred and Six
9.00 M/s Sai Enterprises(GSTN-NA) 2295727.73 -55.25 1027338.16 Ten Lakh Twenty Seven Thousand Three Hundred and Thirty Eight
10.00 MAA GOURI ENTERPRISES(GSTN-NA) 2295727.73 -52.13 1098964.86 Ten Lakh Ninty Eight Thousand Nine Hundred and Sixty Four
11.00 MANJU DEVI(GSTN-NA) 2295727.73 -54.11 1053509.45 Ten Lakh Fifty Three Thousand Five Hundred and Nine
Lowest Amount Quoted BY: M/s Sai Enterprises(1027338.16)
BOQ Summary Details Tender Title: Supplying of sand for blasting purpose at karo mines for one year under KOCP of BnK Area Tender ID: 2023_CCL_296761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Enterprises 1027338.16 L1
2 MANJU DEVI 1053509.45 L2
3 M/s Tarun Chakraborty 1076007.58 L3
4 M/s Shyam Enterprises 1089781.95 L4
5 MAA GOURI ENTERPRISES 1098964.86 L5
6 M/s Barkha Enterprises 1200206.45 L6
7 M/S MD MOINUDDIN ANSARI 1238315.53 L7
8 M/s Jai Hanuman Enterprises 1356775.09 L8
9 M/S JAI MAA ENTERPRISES 1377436.64 L9
10 SHRI RADHE ENTERPRISES 1522526.63 L10
11 JITENDRA KUMAR 1663254.74 L11
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_307370.pdf
boq_comp_chart.xlsx
xlsx
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