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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹3.6 LAccepted-AOC AT PO SUNDAY BAZAR DIST BOKARO JHARKHAND | ₹3.6 L | L2 | Accepted-AOC L2 |
| 2 | L3₹4.2 LRejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | ₹4.2 L | L3 | Rejected-Finance As per Approved TCR |
| 3 | L4₹4.8 LRejected-Finance | ₹4.8 L | L4 | Rejected-Finance As per Approved TCR |
| 4 | L5₹5.2 LRejected-Finance AT BAIDKARO PO SUNDAY BAZAR P S GANDHI NAGAR DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | ₹5.2 L | L5 | Rejected-Finance As per Approved TCR |
| 5 | L6₹5.7 LRejected-Finance SR QTR KARGALI NEAR HANUMAN MANDIR GHUTIYATAND P O BERMO DIST BOKARO JHARKHAND | ₹5.7 L | L6 | Rejected-Finance As per Approved TCR |
Tender Value
₹8.5 L
EMD Value
₹10,700
Closing Date
24 Mar 2023, 4:00 pmClosed
Project Engineer Civil AKKOCP
Project Office of the AKKOCP
Providing water through water tanker to different colonies as and when required Under AKKOCP.
2023_CCL_275092_1
PO/PE C/AKK OCP/E-Tender/22-23/50
Open Tender
Civil Works - Others
Percentage
180 days
AKKOCP
as per Nit
3 documents required · 3 mandatory
₹10,700
25 Oct 2024
14 Mar 2023
25 Mar 2023
14 Mar 2023
24 Mar 2023
14 Mar 2023
14 Mar 2023 - 20 Mar 2023
eProcurement System of Coal India Limited Created By: SANJAY SINGH Created Date/Time: 25-Mar-2023 12:05 PM Tender Title: Providing water through water tanker to different colonies as and when required Under AKKOCP. Tender ID: 2023_CCL_275092_1
Tender Inviting Authority: Project Engineer (Civil), AKKOCP, B & K Area.
Name of Work:- Providing water through water tanker to different colonies as and when required Under AKKOCP.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MINTU KUMAR(GSTN-20COSPK2219R2ZD) 720000.00 -33.00 569232.00 Five Lakh Sixty Nine Thousand Two Hundred and Thirty One
2.00 KAMLESH PRASAD(GSTN-NA) 720000.00 -41.15 423720.00 Four Lakh Twenty Three Thousand Seven Hundred and Twenty
3.00 Chandra Bhanu Kumar Singh(GSTN-NA) 720000.00 -53.11 337608.00 Three Lakh Thirty Seven Thousand Six Hundred and Eight
4.00 PRIYANKA KUMARI(GSTN-NA) 720000.00 -49.68 362304.00 Three Lakh Sixty Two Thousand Three Hundred and Four
5.00 GONDWANA ENTERPRISES(GSTN-NA) 720000.00 -32.15 576453.60 Five Lakh Seventy Six Thousand Four Hundred and Fifty Three
6.00 SUBHAM KUMAR SINGH(GSTN-NA) 720000.00 -36.00 460800.00 Four Lakh Sixty Thousand Eight Hundred
7.00 Supratim Kumar(GSTN-NA) 720000.00 -27.17 524376.00 Five Lakh Twenty Four Thousand Three Hundred and Seventy Six
8.00 SIDDHARTHA PATTANAIK(GSTN-NA) 720000.00 -22.56 557568.00 Five Lakh Fifty Seven Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: Chandra Bhanu Kumar Singh(337608.00)
BOQ Summary Details Tender Title: Providing water through water tanker to different colonies as and when required Under AKKOCP. Tender ID: 2023_CCL_275092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandra Bhanu Kumar Singh 337608.00 L1
2 PRIYANKA KUMARI 362304.00 L2
3 KAMLESH PRASAD 423720.00 L3
4 SUBHAM KUMAR SINGH 460800.00 L4
5 Supratim Kumar 524376.00 L5
6 SIDDHARTHA PATTANAIK 557568.00 L6
7 MINTU KUMAR 569232.00 L7
8 GONDWANA ENTERPRISES 576453.60 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_284729.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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