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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.9 LAccepted-AOC AT NEW MANGARDAHA POST BAHERA P S PIPARWAR DISTT CHATRA JHARKHAND | ₹41.9 L Quoted ₹35.5 L | L1 | Accepted-AOC Quoted rate is 31.00 percent below |
| 2 | L2₹39.9 L+₹4.4 L (12.2%)Rejected-Finance | ₹39.9 L+₹4.4 L (12.2%) | L2 | Rejected-Finance unsuccessful not being lowest bidder |
| 3 | L3₹46.4 L+₹10.9 L (30.6%)Rejected-Finance AT PO RAXI DHANGADA TANDWA DIST HAZARIBAGH JHARKHAND 825321 | CHATRA | JHARKHAND | 825321 | ₹46.4 L+₹10.9 L (30.6%) | L3 | Rejected-Finance unsuccessful not being lowest bidder |
| 4 | L4₹51.5 L+₹16.0 L (44.9%)Rejected-Finance | ₹51.5 L+₹16.0 L (44.9%) | L4 | Rejected-Finance unsuccessful not being lowest bidder |
| 5 | L5₹55.6 L+₹20.1 L (56.5%)Rejected-Finance AT BENTI POST BAHERA P S PIPARWAR DISTT CHATRA JHARKHAND | ₹55.6 L+₹20.1 L (56.5%) | L5 | Rejected-Finance unsuccessful not being lowest bidder |
Tender Value
₹60.8 L
EMD Value
₹76,000
Closing Date
30 Nov 2023, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PPR AREA
Supplying of sand to be used as stemming material and to be filled in muffling bags in blasting of OB and providing empty bags for muffling for controlled blasting all complete at outsourcing patch and Bijain patch as per direction of the Engineer in
2023_CCL_293792_1
GM(PPR)/Civil/23-24 /4357
Open Tender
Civil Works - Others
Percentage
730 days
outsourcing patch and Bijain patch under Ashok min
AS PER NIT
5 documents required · 5 mandatory
₹76,000
29 Feb 2024
14 Nov 2023
1 Dec 2023
15 Nov 2023
30 Nov 2023
15 Nov 2023
15 Nov 2023 - 26 Nov 2023
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 05-Feb-2024 11:31 AM Tender Title: Supplying of sand to be used as stemming material and to be filled in muffling bags in blasting of OB and providing empty bags for muffling for controlled blasting all complete at outsourcing patch and Bijain patch as per direction of the Engineer in Tender ID: 2023_CCL_293792_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Supplying of sand to be used as stemming material and to be filled in muffling bags in blasting of OB and providing empty bags for muffling for controlled blasting all complete at outsourcing patch and Bijain patch as per direction of the engineer in charge for 02 years under Ashok OCP.
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 RATENDRA KUMAR(GSTN-20AAACC7476RHZT) 5151653.85 0.00 5151653.85 Fifty One Lakh Fifty One Thousand Six Hundred and Fifty Three
2.00 M/S RUPLAL RAM(GSTN-20AVBPR3008D1ZC) 5151653.85 -9.90 4641640.12 Fourty Six Lakh Fourty One Thousand Six Hundred and Fourty
3.00 M/S SONU ENTERPRISES(GSTN-20AMMPA9146K1Z2) 5151653.85 -31.00 3554641.16 Thirty Five Lakh Fifty Four Thousand Six Hundred and Fourty One
4.00 DHRUB JYOTI ENTERPRISES(GSTN-NA) 5151653.85 -22.55 3989955.91 Thirty Nine Lakh Eighty Nine Thousand Nine Hundred and Fifty Five
5.00 M/S SANJAY KUMAR KESHRI(GSTN-NA) 5151653.85 8.00 5563786.16 Fifty Five Lakh Sixty Three Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: M/S SONU ENTERPRISES(3554641.16)
BOQ Summary Details Tender Title: Supplying of sand to be used as stemming material and to be filled in muffling bags in blasting of OB and providing empty bags for muffling for controlled blasting all complete at outsourcing patch and Bijain patch as per direction of the Engineer in Tender ID: 2023_CCL_293792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONU ENTERPRISES 3554641.16 L1
2 DHRUB JYOTI ENTERPRISES 3989955.91 L2
3 M/S RUPLAL RAM 4641640.12 L3
4 M/S RATENDRA KUMAR 5151653.85 L4
5 M/S SANJAY KUMAR KESHRI 5563786.16 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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