Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC GODHUR KUSUNDA DHANBAD DHANBAD DHANBAD 828116 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828116 | ₹17.3 L Quoted ₹14.7 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹15.0 L+₹28,326.43 (1.93%)Rejected-Finance HARSINGHRAIDIH KHATA NO 10 GIRIDIH PLOT NO 487 PO HARSINGHRAIDIH DISTT GIRIDIH PIN CODE 815301 | GIRIDIH | JHARKHAND | 815301 | ₹15.0 L+₹28,326.43 (1.93%) | L2 | Rejected-Finance As per TCR approved |
| 3 | L3₹15.3 L+₹60,472.16 (4.12%)Rejected-Finance VILL TANTRI NORTH BOKARO JHARKHAND 829301 | BOKARO | JHARKHAND | 829301 | ₹15.3 L+₹60,472.16 (4.12%) | L3 | Rejected-Finance As per TCR approved |
| 4 | L4₹15.8 L+₹1.1 L (7.33%)Rejected-Finance 1BR COLONY POST BACHRA P S PIPARWAR DISTT CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | ₹15.8 L+₹1.1 L (7.33%) | L4 | Rejected-Finance As per TCR approved |
| 5 | L5₹16.2 L+₹1.5 L (10.1%)Rejected-Finance AT SUNDAY BAZAR P O SUNDAY BAZAR DISTT BOKARO JHARKHAND | ₹16.2 L+₹1.5 L (10.1%) | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹37.6 L
EMD Value
₹47,000
Closing Date
3 Jun 2024, 4:00 pmClosed
Staff Officer (Civil) (BnK) Area
Office of the GM (BnK) Area Kargali Bermo Bokaro
Preparation of Monsoon by provision and repair of Garland drain Cross drainage work CTR Road repair in Bokaro Colliery under BnK Area
2024_CCL_308848_1
SO(C)/BnK/E -Tender/24-25/02/26
Open Tender
Civil Works - Others
Percentage
60 days
Bokaro Colliery
As per NIT
3 documents required · 3 mandatory
₹47,000
19 Jul 2024
23 May 2024
4 Jun 2024
24 May 2024
3 Jun 2024
24 May 2024
24 May 2024 - 29 May 2024
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 04-Jun-2024 05:11 PM Tender Title: Preparation of Monsoon by provision and repair of Garland drain Cross drainage work CTR Road repair in Bokaro Colliery under BnK Area Tender ID: 2024_CCL_308848_1
Tender Inviting Authority: SO(Civil) (BnK) Area
Name of Work:Preparation of monsoon by provision and repair of Garland drain, Cross drainage work, CTR Road repair in Bokaro Colliery under B&K 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) BID ID -1056039 3182745.54 -49.21 1616516.46 Sixteen Lakh Sixteen Thousand Five Hundred and Sixteen
2.00 M/S SHAILESH KUMAR SINGH (GSTN-20BKPPS8902P1ZG) BID ID -1056056 3182745.54 -50.51 1575140.77 Fifteen Lakh Seventy Five Thousand One Hundred and Fourty
3.00 M/S SAKET ENTERPRISES (GSTN-20ELKPS7846M1ZD) BID ID -1056171 3182745.54 -48.51 1638795.68 Sixteen Lakh Thirty Eight Thousand Seven Hundred and Ninty Five
4.00 M/S DISPLACE CONSTRUCTION (GSTN-20AOMPM3449R1ZE) BID ID -1057169 3182745.54 -45.34 1739688.71 Seventeen Lakh Thirty Nine Thousand Six Hundred and Eighty Eight
5.00 M/S SUNIL KUMAR SINGH(GSTN-NA)--1056679 3182745.54 -38.71 1950704.74 Ninteen Lakh Fifty Thousand Seven Hundred and Four
6.00 M/S SUMAN KUMAR RAI(GSTN-NA)--1057045 3182745.54 -53.00 1495890.40 Fourteen Lakh Ninty Five Thousand Eight Hundred and Ninty
7.00 M/S SARITA DEVI(GSTN-NA)--1057009 3182745.54 -51.99 1528036.13 Fifteen Lakh Twenty Eight Thousand Thirty Six
8.00 SHIVAM CONSTRUCTION(GSTN-NA)--1057236 3182745.54 -35.60 2049688.13 Twenty Lakh Fourty Nine Thousand Six Hundred and Eighty Eight
9.00 M/s PANKAJ ENTERPRISES(GSTN-NA)--1055856 3182745.54 -39.75 1917604.19 Ninteen Lakh Seventeen Thousand Six Hundred and Four
10.00 BINOD KUMAR SINGH(GSTN-NA)--1055185 3182745.54 -53.89 1467563.97 Fourteen Lakh Sixty Seven Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: BINOD KUMAR SINGH(1467563.97)
BOQ Summary Details Tender Title: Preparation of Monsoon by provision and repair of Garland drain Cross drainage work CTR Road repair in Bokaro Colliery under BnK Area Tender ID: 2024_CCL_308848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINOD KUMAR SINGH 1467563.97 L1
2 M/S SUMAN KUMAR RAI 1495890.40 L2
3 M/S SARITA DEVI 1528036.13 L3
4 M/S SHAILESH KUMAR SINGH 1575140.77 L4
5 DILIP KUMAR SINGH 1616516.46 L5
6 M/S SAKET ENTERPRISES 1638795.68 L6
7 M/S DISPLACE CONSTRUCTION 1739688.71 L7
8 M/s PANKAJ ENTERPRISES 1917604.19 L8
9 M/S SUNIL KUMAR SINGH 1950704.74 L9
10 SHIVAM CONSTRUCTION 2049688.13 L10
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_320033.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .