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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 Bidder |
| 2 | L3₹3.8 LRejected-Finance AT KURPANIA PO SUNDAY BAZAR PS GANDHI NAGAR DISTT BOKARO PIN CODE 829127 JHARKHAND | BOKARO | JHARKHAND | 829127 | ₹3.8 L | L3 | Rejected-Finance As Per Approved TCR |
| 3 | L4₹3.9 LRejected-Finance | ₹3.9 L | L4 | Rejected-Finance As Per Approved TCR |
| 4 | L5₹4.1 LRejected-Finance | ₹4.1 L | L5 | Rejected-Finance As Per Approved TCR |
| 5 | L6₹4.2 LRejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | ₹4.2 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 Bokaro Colliery
Office of the Bokaro Colliery
Providing water through water tanker to different colonies as and when required Under Bokaro colliery.
2023_CCL_275090_1
PE C/BKO/BnK/E-Tender/22-23/91
Open Tender
Civil Works - Others
Percentage
180 days
Bokaro Colliery
as per Nit
3 documents required · 3 mandatory
₹10,700
26 Sept 2023
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 11:57 AM Tender Title: Providing water through water tanker to different colonies as and when required Under Bokaro colliery. Tender ID: 2023_CCL_275090_1
Tender Inviting Authority: Project Engineer (Civil), Bokaro Colliery, B & K Area.
Name of Work:- Providing water through water tanker to different colonies as and when required Under Bokaro colliery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV SHAKTI MOTORS(GSTN-20BARPS6476G3Z7) 720000.00 -55.00 382320.00 Three Lakh Eighty Two Thousand Three Hundred and Ninteen
2.00 MINTU KUMAR(GSTN-20COSPK2219R2ZD) 720000.00 -33.00 569232.00 Five Lakh Sixty Nine Thousand Two Hundred and Thirty One
3.00 SUBHAM KUMAR SINGH(GSTN-NA) 720000.00 -41.00 424800.00 Four Lakh Twenty Four Thousand Eight Hundred
4.00 PINKI KUMARI(GSTN-NA) 720000.00 -42.99 410472.00 Four Lakh Ten Thousand Four Hundred and Seventy Two
5.00 Nusrat Jahan(GSTN-NA) 720000.00 -46.49 385272.00 Three Lakh Eighty Five Thousand Two Hundred and Seventy Two
6.00 Uma Shankar(GSTN-NA) 720000.00 -53.11 337608.00 Three Lakh Thirty Seven Thousand Six Hundred and Eight
7.00 PRIYANKA KUMARI(GSTN-NA) 720000.00 -49.67 362376.00 Three Lakh Sixty Two Thousand Three Hundred and Seventy Six
8.00 KAMLESH PRASAD(GSTN-NA) 720000.00 -41.15 423720.00 Four Lakh Twenty Three Thousand Seven Hundred and Twenty
9.00 GONDWANA ENTERPRISES(GSTN-NA) 720000.00 -33.15 567957.60 Five Lakh Sixty Seven Thousand Nine Hundred and Fifty Seven
10.00 Supratim Kumar(GSTN-NA) 720000.00 -27.17 524376.00 Five Lakh Twenty Four Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: Uma Shankar(337608.00)
BOQ Summary Details Tender Title: Providing water through water tanker to different colonies as and when required Under Bokaro colliery. Tender ID: 2023_CCL_275090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uma Shankar 337608.00 L1
2 PRIYANKA KUMARI 362376.00 L2
3 M/S SHIV SHAKTI MOTORS 382320.00 L3
4 Nusrat Jahan 385272.00 L4
5 PINKI KUMARI 410472.00 L5
6 KAMLESH PRASAD 423720.00 L6
7 SUBHAM KUMAR SINGH 424800.00 L7
8 Supratim Kumar 524376.00 L8
9 GONDWANA ENTERPRISES 567957.60 L9
10 MINTU KUMAR 569232.00 L10
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