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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.2 LAccepted-AOC | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-2₹12.8 L+₹59,849.14 (4.92%)Rejected-Finance | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 3 | L-3₹14.1 L+₹2.0 L (16.1%)Rejected-Finance ARA BALUMATH ARA JHARKHAND 829202 | LATEHAR | JHARKHAND | 829202 | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 4 | L-4₹14.1 L+₹2.0 L (16.1%)Rejected-Finance | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 5 | L-5₹14.2 L+₹2.0 L (16.5%)Rejected-Finance | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹20.6 L
EMD Value
₹25,800
Closing Date
7 Jan 2025, 10:00 amClosed
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Arrangement of drinking water supply through water tanker in Arah village of Magadh OCP under Magadh-Sanghmitra Area 270 days
2024_CCL_324315_1
GMMS/SOC/Tender/24-25/44/1141
Open Tender
Civil Works - Others
Percentage
270 days
Magadh OCP, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹25,800
9 Feb 2025
27 Dec 2024
8 Jan 2025
28 Dec 2024
7 Jan 2025
28 Dec 2024
28 Dec 2024 - 31 Dec 2024
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 08-Jan-2025 10:56 AM Tender Title: Arrangement of drinking water supply through water tanker in Arah village of Magadh OCP under Magadh-Sanghmitra Area 270 days Tender ID: 2024_CCL_324315_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : "Arrangement of drinking water supply through water tanker in Ara village of Magadh OCP under Magadh-Sanghmitra Area (270 days).” (e-NIT No. :- 44 of 2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AASHIQUE ANSARI (GSTN-20BQCPA3994C1ZG) BID ID -1114106 1748952.00 -21.00 1630373.05 Sixteen Lakh Thirty Thousand Three Hundred and Seventy Three
2.00 AKHLESH KUMAR YADAV (GSTN-20DATPK3468L1Z8) BID ID -1114439 1748952.00 -41.00 1217620.38 Tweleve Lakh Seventeen Thousand Six Hundred and Twenty
3.00 KASHI LAL SAW (GSTN-NA) BID ID -1114718 1748952.00 -31.26 1418630.93 Fourteen Lakh Eighteen Thousand Six Hundred and Thirty
4.00 M/S MAA UGRTARA ENTERPRISES (GSTN-NA) BID ID -1113090 1748952.00 -22.99 1589304.16 Fifteen Lakh Eighty Nine Thousand Three Hundred and Four
5.00 M/S SHIV NARAYAN PRASAD SAHU (GSTN-NA) BID ID -1114630 1748952.00 -31.50 1413677.90 Fourteen Lakh Thirteen Thousand Six Hundred and Seventy Seven
6.00 NARESH YADAV (GSTN-NA) BID ID -1113227 1748952.00 -38.10 1277469.52 Tweleve Lakh Seventy Seven Thousand Four Hundred and Sixty Nine
7.00 M/S SHIV PRASAD SAHU (GSTN-NA) BID ID -1114621 1748952.00 9.00 1906357.68 Ninteen Lakh Six Thousand Three Hundred and Fifty Seven
8.00 M/S UMESH KUMAR (GSTN-NA) BID ID -1115036 1748952.00 -31.50 1413677.90 Fourteen Lakh Thirteen Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: AKHLESH KUMAR YADAV(1217620.38)
BOQ Summary Details Tender Title: Arrangement of drinking water supply through water tanker in Arah village of Magadh OCP under Magadh-Sanghmitra Area 270 days Tender ID: 2024_CCL_324315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHLESH KUMAR YADAV (BID ID -1114439) 1217620.38 L1
2 NARESH YADAV (BID ID -1113227) 1277469.52 L2
3 M/S SHIV NARAYAN PRASAD SAHU (BID ID -1114630) 1413677.90 L3
4 M/S UMESH KUMAR (BID ID -1115036) 1413677.90 L3
5 KASHI LAL SAW (BID ID -1114718) 1418630.93 L4
6 M/S MAA UGRTARA ENTERPRISES (BID ID -1113090) 1589304.16 L5
7 AASHIQUE ANSARI (BID ID -1114106) 1630373.05 L6
8 M/S SHIV PRASAD SAHU (BID ID -1114621) 1906357.68 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_336188.pdf
boq_comp_chart.xlsx
xlsx
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