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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC AT PO SUNDAY BAZAR DIST BOKARO JHARKHAND | ₹7.0 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹7.5 L+₹53,491.32 (7.65%)Rejected-Finance JHARHI BHATGAON PO BHATGAON DIST SURAJPUR C G PIN 497235 | BHATGAON | SURAJPUR | CHHATTISGARH | 497235 | ₹7.5 L+₹53,491.32 (7.65%) | L2 | Rejected-Finance As per Approved TCR |
| 3 | L3₹7.7 L+₹69,067.60 (9.88%)Rejected-Finance AT SUNDAY BAZAR P O SUNDAY BAZAR DISTT BOKARO JHARKHAND | ₹7.7 L+₹69,067.60 (9.88%) | L3 | Rejected-Finance As per Approved TCR |
| 4 | L4₹8.2 L+₹1.2 L (17.5%)Rejected-Finance OLD KARO BERMO DISTT BOKARO PIN 829104 JHARKHAND | BOKARO | JHARKHAND | 829104 | ₹8.2 L+₹1.2 L (17.5%) | L4 | Rejected-Finance As per Approved TCR |
| 5 | L5₹8.7 L+₹1.7 L (24.3%)Rejected-Finance | ₹8.7 L+₹1.7 L (24.3%) | L5 | Rejected-Finance As per Approved TCR |
Tender Value
₹19.3 L
EMD Value
₹24,200
Closing Date
20 Jan 2024, 4:00 pmClosed
P E (Civil) Bokaro Colliery
P E (Civil) Bokaro Colliery, BnK Area, Kargali PO. Sunday Bazar, Bokaro Jharkhand PIN -829127
Repair and maintenance of Toe wall, fencing with barbed wire etc. work for compliance of DGMS point under Bokaro Colliery of BnK Area
2024_CCL_298000_1
PE(C)/BKO/E -Tender/23-24/23
Open Tender
Civil Works - Others
Percentage
30 days
Bokaro Colliery
As per NIT
3 documents required · 3 mandatory
₹24,200
16 Feb 2024
9 Jan 2024
22 Jan 2024
10 Jan 2024
20 Jan 2024
10 Jan 2024
10 Jan 2024 - 15 Jan 2024
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 23-Jan-2024 11:25 AM Tender Title: Repair and maintenance of Toe wall, fencing with barbed wire etc. work for compliance of DGMS point under Bokaro Colliery of BnK Area Tender ID: 2024_CCL_298000_1
Tender Inviting Authority: PE (Civil) Bokaro Colliery
Name of Work: Repair and maintenance of Toe wall, fencing with barbed wire etc. work for compliance of DGMS point 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 DILIP KUMAR SINGH(GSTN-20AVYPS7855E2ZY) 1635820.35 -60.21 768053.64 Seven Lakh Sixty Eight Thousand Fifty Three
2.00 PRIYANKA KUMARI(GSTN-NA) 1635820.35 -57.27 698986.04 Six Lakh Ninty Eight Thousand Nine Hundred and Eighty Six
3.00 M/S JAGATRANI ENTERPRISES(GSTN-NA) 1635820.35 -55.00 868620.61 Eight Lakh Sixty Eight Thousand Six Hundred and Twenty
4.00 ABHISHEK KUMAR SINGH(GSTN-NA) 1635820.35 -54.00 752477.36 Seven Lakh Fifty Two Thousand Four Hundred and Seventy Seven
5.00 BINOD KUMAR SINGH(GSTN-NA) 1635820.35 -51.51 935986.96 Nine Lakh Thirty Five Thousand Nine Hundred and Eighty Six
6.00 Shambhu Dubey(GSTN-NA) 1635820.35 -34.95 1255639.34 Tweleve Lakh Fifty Five Thousand Six Hundred and Thirty Nine
7.00 Lalmani Devi(GSTN-NA) 1635820.35 -49.80 821181.82 Eight Lakh Twenty One Thousand One Hundred and Eighty One
8.00 SHAJAD ANSARI(GSTN-NA) 1635820.35 -37.99 1014372.20 Ten Lakh Fourteen Thousand Three Hundred and Seventy Two
9.00 OM PRAKASH SINGH(GSTN-NA) 1635820.35 -25.51 1218522.58 Tweleve Lakh Eighteen Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: PRIYANKA KUMARI(698986.04)
BOQ Summary Details Tender Title: Repair and maintenance of Toe wall, fencing with barbed wire etc. work for compliance of DGMS point under Bokaro Colliery of BnK Area Tender ID: 2024_CCL_298000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA KUMARI 698986.04 L1
2 ABHISHEK KUMAR SINGH 752477.36 L2
3 DILIP KUMAR SINGH 768053.64 L3
4 Lalmani Devi 821181.82 L4
5 M/S JAGATRANI ENTERPRISES 868620.61 L5
6 BINOD KUMAR SINGH 935986.96 L6
7 SHAJAD ANSARI 1014372.20 L7
8 OM PRAKASH SINGH 1218522.58 L8
9 Shambhu Dubey 1255639.34 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_308664.pdf
boq_comp_chart.xlsx
xlsx
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