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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.5 LAccepted-AOC | ₹75.5 L | L1 | Accepted-AOC Award |
| 2 | L2₹89.3 L+₹13.8 L (18.3%)Rejected-Finance | ₹89.3 L+₹13.8 L (18.3%) | L2 | Rejected-Finance Not being L1 bidder |
| 3 | L3₹96.9 L+₹21.4 L (28.4%)Rejected-Finance | ₹96.9 L+₹21.4 L (28.4%) | L3 | Rejected-Finance Not being L1 bidder |
| 4 | L4₹1.1 Cr+₹29.9 L (39.6%)Rejected-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | ₹1.1 Cr+₹29.9 L (39.6%) | L4 | Rejected-Finance Not being L1 bidder |
| 5 | L5₹1.1 Cr+₹32.3 L (42.7%)Rejected-Finance GUNJARDIH BHANDARIDAH BOKARO JHARKHAND PIN NO 829132 | BOKARO | JHARKHAND | 829132 | ₹1.1 Cr+₹32.3 L (42.7%) | L5 | Rejected-Finance Not being L1 bidder |
Tender Value
₹1.4 Cr
EMD Value
₹1.8 L
Closing Date
30 Mar 2023, 6:00 pmClosed
Staff Officer (Civil)
General Manager Office CCL Dhori
CAMC for quarters repairing including water supply and sanitation work at Kalyani and Turio colony under SDOCM Project ,Dhori Area. ( for 2 Years) .
2023_CCL_275316_1
GM(D)/ SO(C)/E-tender/2022-2023/2295 dt 11.03.2023
Open Tender
Miscellaneous Services
Percentage
730 days
Dhori
Refer tender documents
5 documents required · 5 mandatory
₹1.8 L
18 Jul 2023
15 Mar 2023
31 Mar 2023
15 Mar 2023
30 Mar 2023
15 Mar 2023
15 Mar 2023 - 23 Mar 2023
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 30-May-2023 12:05 PM Tender Title: CAMC for quarters repairing including water supply and sanitation work at Kalyani and Turio colony under SDOCM Project ,Dhori Area. ( for 2 Years) . Tender ID: 2023_CCL_275316_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: CAMC for quarters repairing including water supply and sanitation work at Kalyani and Turio colony under SDOCM Project ,Dhori Area. ( for 2 Years) .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Singh(GSTN-20AODPS5565F1Z1) 12116316.22 -26.31 10535645.84 One Crore Five Lakh Thirty Five Thousand Six Hundred and Fourty Five
2.00 VISHAL KUMAR SINGH(GSTN-20BYZPS5352P1ZG) 12116316.22 6.32 15200839.53 One Crore Fifty Two Lakh Eight Hundred and Thirty Nine
3.00 MAHTO ENTERPRISES(GSTN-20AFYPM9667A1Z4) 12116316.22 -24.65 10772980.24 One Crore Seven Lakh Seventy Two Thousand Nine Hundred and Eighty
4.00 AASHI ENGINEERING AND CONSTRUCTION PRIVATE LIMITED(GSTN-20AAOCA4016D1ZC) 12116316.22 -18.78 11612229.00 One Crore Sixteen Lakh Tweleve Thousand Two Hundred and Twenty Eight
5.00 OM PRAKASH SHARMA(GSTN-NA) 12116316.22 -47.21 7547519.93 Seventy Five Lakh Fourty Seven Thousand Five Hundred and Ninteen
6.00 M/S R.P.SINGH & BROTHERS(GSTN-NA) 12116316.22 -32.21 9692107.90 Ninty Six Lakh Ninty Two Thousand One Hundred and Seven
7.00 MAHAKAAL CONSTRUCTION(GSTN-NA) 12116316.22 -37.53 8931494.03 Eighty Nine Lakh Thirty One Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: OM PRAKASH SHARMA(7547519.93)
BOQ Summary Details Tender Title: CAMC for quarters repairing including water supply and sanitation work at Kalyani and Turio colony under SDOCM Project ,Dhori Area. ( for 2 Years) . Tender ID: 2023_CCL_275316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH SHARMA 7547519.93 L1
2 MAHAKAAL CONSTRUCTION 8931494.03 L2
3 M/S R.P.SINGH & BROTHERS 9692107.90 L3
4 Anil Kumar Singh 10535645.84 L4
5 MAHTO ENTERPRISES 10772980.24 L5
6 AASHI ENGINEERING AND CONSTRUCTION PRIVATE LIMITED 11612229.00 L6
7 VISHAL KUMAR SINGH 15200839.53 L7
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