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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.3 LAccepted-Finance 000 RAJPURA MUGMA MUGMA DHANBAD JHARKHAND 828204 | DHANBAD | JHARKHAND | 828204 | ₹7.3 L | L-1 | Accepted-Finance As per TC recommendation. |
| 2 | Rejected-Technical N A | - | - | Rejected-Technical As per TC recommendation. |
| 3 | Rejected-Technical AT BASUDEO NAGAR SANJAY CHOWK P O MAITHON DIST DHANBAD | DHANBAD | JHARKHAND | 828207 | - | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹8.7 L
EMD Value
₹10,900
Closing Date
26 Feb 2024, 5:00 pmClosed
AE (Civil), Mugma Area
Office of The General Manager, Mugma Area, P.O-Mugma, Dist.- Dhanbad, 828204
Providing wheel washing system and pipe line for sprinkler at Barmuri OCP under Mugma Area.
2024_ECL_301255_1
ECL/GM/MA/CE/23-24/eTender/501 Dt. 13.02.2024
Open Tender
Water Supply/ Sanitation Works
Percentage
25 days
Barmuri OCP
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,900
24 Apr 2026
15 Feb 2024
27 Feb 2024
15 Feb 2024
26 Feb 2024
16 Feb 2024
16 Feb 2024 - 23 Feb 2024
eProcurement System of Coal India Limited Created By: KRISHAN KANT MEENA Created Date/Time: 27-Feb-2024 10:25 AM Tender Title: Providing wheel washing system and pipe line for sprinkler at Barmuri OCP under Mugma Area. Tender ID: 2024_ECL_301255_1
Tender Inviting Authority: Area Engineer (Civil), Mugma Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNNY KUMAR SINGH(GSTN-20CRCPS6990J1ZE) 736867.88 1.00 744236.55 Seven Lakh Fourty Four Thousand Two Hundred and Thirty Six
2.00 MAA KALYANI CONSTRUCTION(GSTN-NA) 736867.88 .50 740552.21 Seven Lakh Fourty Thousand Five Hundred and Fifty Two
3.00 M/S OJHA AND SONS(GSTN-NA) 736867.88 -.50 733183.54 Seven Lakh Thirty Three Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: M/S OJHA AND SONS(733183.54)
BOQ Summary Details Tender Title: Providing wheel washing system and pipe line for sprinkler at Barmuri OCP under Mugma Area. Tender ID: 2024_ECL_301255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OJHA AND SONS 733183.54 L1
2 MAA KALYANI CONSTRUCTION 740552.21 L2
3 SUNNY KUMAR SINGH 744236.55 L3
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tech_eval.pdf
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Tendernotice_2.pdf
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BOQ_312069.xls
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