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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.3 LAccepted-AOC | ₹2.3 L | L2 | Accepted-AOC L2 Bidder |
| 2 | L3₹2.5 LRejected-Finance | ₹2.5 L | L3 | Rejected-Finance As per Approved TCR |
| 3 | L4₹2.8 LRejected-Finance BRAJDHAM RAM BABU ROY ROAD BILASI TOWN DEOGHAR | ₹2.8 L | L4 | Rejected-Finance As per Approved TCR |
| 4 | L5₹2.8 LRejected-Technical 1B 251 KASHMIR COLONY PO SUNDAY BAZAR DISTT BOKARO JHARKHAND 829127 | BOKARO | BOKARO | JHARKHAND | 829127 | ₹2.8 L | L5 | Rejected-Technical As per NIT |
| 5 | L6₹2.9 LRejected-Finance JHARHI BHATGAON PO BHATGAON DIST SURAJPUR C G PIN 497235 | BHATGAON | SURAJPUR | CHHATTISGARH | 497235 | ₹2.9 L | L6 | Rejected-Finance As per Approved TCR |
Tender Value
₹5.1 L
EMD Value
₹6,500
Closing Date
11 Jan 2023, 4:00 pmClosed
Project Engineer (Civil) Bokaro Colliery
Project Office of the Bokaro Colliery
R/M of Sanitary system in 03 no. area, Gandhinagar and Hill top colony Under Bokaro colliery.
2022_CCL_266288_1
PE C/BKO/BnK/E-Tender/22-23/72
Open Tender
Civil Works - Others
Percentage
30 days
Bokaro Colliery
as per Nit
3 documents required · 3 mandatory
₹6,500
5 May 2023
30 Dec 2022
12 Jan 2023
31 Dec 2022
11 Jan 2023
31 Dec 2022
31 Dec 2022 - 7 Jan 2023
eProcurement System of Coal India Limited Created By: SANJAY SINGH Created Date/Time: 13-Jan-2023 12:27 PM Tender Title: R/M of Sanitary system in 03 no. area, Gandhinagar and Hill top colony Under Bokaro colliery. Tender ID: 2022_CCL_266288_1
Tender Inviting Authority: Project Engineer (Civil), Bokaro Colliery, B & K Area.
Name of Work:- R&M of Sanitary system in 03 no. area, Gandhinagar & Hill top colony Under Bokaro colliery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MARE HARA CONSTRUCTION(GSTN-20ATKPA2832K1Z3) 434822.59 -26.36 377839.96 Three Lakh Seventy Seven Thousand Eight Hundred and Thirty Nine
2.00 ABHISHEK KUMAR SINGH(GSTN-NA) 434822.59 -34.00 286982.91 Two Lakh Eighty Six Thousand Nine Hundred and Eighty Two
3.00 MANJU DEVI(GSTN-NA) 434822.59 -48.50 223933.63 Two Lakh Twenty Three Thousand Nine Hundred and Thirty Three
4.00 MANJU DEVI(GSTN-NA) 434822.59 -34.75 283721.74 Two Lakh Eighty Three Thousand Seven Hundred and Twenty One
5.00 NIRAJ KUMAR(GSTN-NA) 434822.59 -43.44 245935.66 Two Lakh Fourty Five Thousand Nine Hundred and Thirty Five
6.00 KISHAN KUMAR MISHRA(GSTN-NA) 434822.59 -21.30 403802.34 Four Lakh Three Thousand Eight Hundred and Two
7.00 M/S N S ENTERPRISES(GSTN-NA) 434822.59 -38.60 315037.66 Three Lakh Fifteen Thousand Thirty Seven
8.00 Nusrat Jahan(GSTN-NA) 434822.59 -46.40 233064.91 Two Lakh Thirty Three Thousand Sixty Four
9.00 M/S MD MOINUDDIN ANSARI(GSTN-NA) 434822.59 -42.76 293693.09 Two Lakh Ninty Three Thousand Six Hundred and Ninty Three
10.00 REKHA KUMARI(GSTN-NA) 434822.59 -35.55 280243.16 Two Lakh Eighty Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: MANJU DEVI(223933.63)
BOQ Summary Details Tender Title: R/M of Sanitary system in 03 no. area, Gandhinagar and Hill top colony Under Bokaro colliery. Tender ID: 2022_CCL_266288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU DEVI 223933.63 L1
2 Nusrat Jahan 233064.91 L2
3 NIRAJ KUMAR 245935.66 L3
4 REKHA KUMARI 280243.16 L4
5 MANJU DEVI 283721.74 L5
6 ABHISHEK KUMAR SINGH 286982.91 L6
7 M/S MD MOINUDDIN ANSARI 293693.09 L7
8 M/S N S ENTERPRISES 315037.66 L8
9 M/S MARE HARA CONSTRUCTION 377839.96 L9
10 KISHAN KUMAR MISHRA 403802.34 L10
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