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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹4.9 LAccepted-AOC DUGDA BOKARO | ₹4.9 L | L-I | Accepted-AOC L-I |
| 2 | L-II₹5.4 LRejected-Finance RETIRE COLONY NEAR GURUDWARA DUGDA BOKARO JHARKHAND 828404 | BOKARO | JHARKHAND | 828404 | ₹5.4 L | L-II | Rejected-Finance L-II |
| 3 | L-III₹5.4 LRejected-Finance DUGDA BOLARO | ₹5.4 L | L-III | Rejected-Finance L-III |
| 4 | L-IV₹5.6 LRejected-Finance | ₹5.6 L | L-IV | Rejected-Finance L-IV |
| 5 | L-V₹7.0 LRejected-Finance | ₹7.0 L | L-V | Rejected-Finance L-V |
Tender Value
₹11.2 L
EMD Value
₹11,900
Closing Date
27 Nov 2023, 5:00 pmClosed
ACE, WWZ
Office of ACE, WWZ, Washery Division, Saraidhela, Dhanbad, Jharkhand-828127
Day to day maintenance of water supply main branch/ service/ G.I, C.I and P.V.C Pipe line valves etc for township and Administrative Building and Plant, other at Dugda Coal Washery
2023_BCCL_293834_1
BCCL/WD/ACE/Ten/DCW/2023-24/34
Open Tender
Civil Works - Others
Percentage
208 days
Dugda Coal Washery
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,900
20 Aug 2025
16 Nov 2023
29 Nov 2023
16 Nov 2023
27 Nov 2023
16 Nov 2023
16 Nov 2023 - 23 Nov 2023
eProcurement System of Coal India Limited Created By: Kumar Vipul Created Date/Time: 29-Nov-2023 11:05 AM Tender Title: Day to day maintenance of water supply main branch/ service/ G.I, C.I and P.V.C Pipe line valves etc for township and Administrative Building and Plant, other at Dugda Coal Washery Tender ID: 2023_BCCL_293834_1
Tender Inviting Authority: Area Civil Engineer / WWZ
Name of Work: Day to day maintenance of water supply main branch/ service/ G.I, C.I & P.V.C Pipe line valves etc for township and Administrative Building and Plant, other at Dugda Coal Washery. BCCL/WD/ACE/Ten/DCW/2023-24/34, Dated: 15/11/2023
BCCL/WD/ACE/Ten/DCW/2023-24/34, Dated: 15/11/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K D PRASAD(GSTN-20AKGPP4705K1ZA) 949306.70 -56.00 492880.04 Four Lakh Ninty Two Thousand Eight Hundred and Eighty
2.00 FRIENDS ENTERPRISES(GSTN-20AHEPR7152H2ZG) 949306.70 -52.00 537687.31 Five Lakh Thirty Seven Thousand Six Hundred and Eighty Seven
3.00 AMAN KUMAR(GSTN-NA) 949306.70 -41.00 560090.95 Five Lakh Sixty Thousand Ninty
4.00 SARIKA DEVI(GSTN-NA) 949306.70 -43.57 535693.77 Five Lakh Thirty Five Thousand Six Hundred and Ninty Three
5.00 SHIVA MAHTO(GSTN-NA) 949306.70 -26.70 695841.81 Six Lakh Ninty Five Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: K D PRASAD(492880.04)
BOQ Summary Details Tender Title: Day to day maintenance of water supply main branch/ service/ G.I, C.I and P.V.C Pipe line valves etc for township and Administrative Building and Plant, other at Dugda Coal Washery Tender ID: 2023_BCCL_293834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K D PRASAD 492880.04 L1
2 SARIKA DEVI 535693.77 L2
3 FRIENDS ENTERPRISES 537687.31 L3
4 AMAN KUMAR 560090.95 L4
5 SHIVA MAHTO 695841.81 L5
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