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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC AT PO SUNDAY BAZAR DIST BOKARO JHARKHAND | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.0 L+₹7,689.60 (4.08%)Rejected-Finance 1BR COLONY POST BACHRA P S PIPARWAR DISTT CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | L2 | Rejected-Finance As per Approved TCR | |
| 3 | L3₹2.5 L+₹64,152 (34.0%)Rejected-Finance RAILWAY COLONY KARGALI BERMO BOKARO JHARKHNAD 829104 | BOKARO | JHARKHAND | 829104 | L3 | Rejected-Finance As per Approved TCR | |
| 4 | L4₹2.8 L+₹90,729.50 (48.1%)Rejected-Finance AT GANDHINAGAR PO SUNDAY BAZAR DT BOKARO 829127 | BOKARO | JHARKHAND | 829127 | L4 | Rejected-Finance As per Approved TCR | |
| 5 | L5₹2.8 L+₹91,239.26 (48.4%)Rejected-Finance AT KASHMIR COLONY KURPANIA PO SUNDAY BAZAR DISTT BOKARO JHARKHAND 829127 | BOKARO | JHARKHAND | 829127 | L5 | Rejected-Finance As per Approved TCR |
Tender Value
₹5.1 L
EMD Value
₹6,400
Closing Date
31 May 2024, 4:00 pmClosed
P E (Civil) Bokaro Colliery
P E (Civil) Bokaro Colliery, BnK Area, PO. Sunday Bazar, Bokaro Jharkhand PIN -829127
Providing water through water tanker at colony of Bokaro Colliery under Bokaro Colliery of BnK Area
2024_CCL_308688_1
PE(C)/BKO/E -Tender/24-25/04 Dated 20.05.2024
Open Tender
Civil Works - Others
Percentage
90 days
Bokaro Colliery
As per NIT
3 documents required · 3 mandatory
₹6,400
22 Jul 2024
21 May 2024
1 Jun 2024
22 May 2024
31 May 2024
22 May 2024
22 May 2024 - 25 May 2024
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 06-Jun-2024 12:01 PM Tender Title: Providing water through water tanker at colony of Bokaro Colliery under Bokaro Colliery of BnK Area Tender ID: 2024_CCL_308688_1
Tender Inviting Authority: PE (Civil) Bokaro Colliery
Name of Work:Providing water through water tanker at colony of Bokaro Colliery under Bokaro Colliery of BnK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHAILESH KUMAR SINGH (GSTN-20BKPPS8902P1ZG) BID ID -1054696 432000.00 -61.50 196257.60 One Lakh Ninty Six Thousand Two Hundred and Fifty Seven
2.00 AWDHESH KUMAR SINGH (GSTN-20BDAPS3655P2Z9) BID ID -1056040 432000.00 -45.21 279297.50 Two Lakh Seventy Nine Thousand Two Hundred and Ninty Seven
3.00 M/S SAKET ENTERPRISES (GSTN-20ELKPS7846M1ZD) BID ID -1056168 432000.00 -45.11 279807.26 Two Lakh Seventy Nine Thousand Eight Hundred and Seven
4.00 SAMBHAVI SINGH(GSTN-NA)--1056430 432000.00 -41.50 252720.00 Two Lakh Fifty Two Thousand Seven Hundred and Ninteen
5.00 PRIYANKA KUMARI(GSTN-NA)--1056051 432000.00 -56.35 188568.00 One Lakh Eighty Eight Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: PRIYANKA KUMARI(188568.00)
BOQ Summary Details Tender Title: Providing water through water tanker at colony of Bokaro Colliery under Bokaro Colliery of BnK Area Tender ID: 2024_CCL_308688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA KUMARI 188568.00 L1
2 M/S SHAILESH KUMAR SINGH 196257.60 L2
3 SAMBHAVI SINGH 252720.00 L3
4 AWDHESH KUMAR SINGH 279297.50 L4
5 M/S SAKET ENTERPRISES 279807.26 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_319861.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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