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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-AOC NEAR UCO BANK PHUSRO BAZAR BERMO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹25.5 L+₹11,950.62 (0.47%)Rejected-Finance | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹26.0 L+₹60,839.52 (2.40%)Rejected-Finance | L3 | Rejected-Finance As per TCR approved | |
| 4 | L4₹26.6 L+₹1.2 L (4.76%)Rejected-Finance | L4 | Rejected-Finance As per TCR approved | |
| 5 | L5₹30.1 L+₹4.8 L (18.9%)Rejected-Finance | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹64.1 L
EMD Value
₹80,200
Closing Date
29 Jul 2024, 4:00 pmClosed
SO(Civil)(BnK)Area
Office of the GM(BnK) Area Kargali Bermo Bokaro
Supply of Sand Empty Cement bags for filling of Sand in the bags and its transporting to Blasting site at Karo OCP of BnK Area
2024_CCL_312534_1
SO(C)/BnK/E -Tender/24-25/09/64
Open Tender
Civil Works - Others
Percentage
180 days
Karo OCP
As per NIT
5 documents required · 5 mandatory
₹80,200
14 Sept 2024
13 Jul 2024
30 Jul 2024
14 Jul 2024
29 Jul 2024
14 Jul 2024
14 Jul 2024 - 23 Jul 2024
eProcurement System of Coal India Limited Created By: Satish Kumar Sinha Created Date/Time: 26-Aug-2024 10:54 AM Tender Title: Supply of Sand Empty Cement bags for filling of Sand in the bags and its transporting to Blasting site at Karo OCP of BnK Area Tender ID: 2024_CCL_312534_1
Tender Inviting Authority: SO(Civil) (BnK) Area
Name of Work: Supply of Sand, Empty cement bags for filling of sand in the bags and its transporting to blasting site at Karo OCP of 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 Anil Kumar Singh (GSTN-20AODPS5565F1Z1) BID ID -1068506 5432100.00 -36.25 3462963.75 Thirty Four Lakh Sixty Two Thousand Nine Hundred and Sixty Three
2.00 M/S SUBODH KUMAR SINGH (GSTN-20AGKPS4876L1ZU) BID ID -1071289 5432100.00 -44.51 3014272.29 Thirty Lakh Fourteen Thousand Two Hundred and Seventy Two
3.00 M/S HANUMAN ENTERPRISES (GSTN-20AADFH0900P1ZS) BID ID -1071969 5432100.00 -52.21 2596000.59 Twenty Five Lakh Ninty Six Thousand
4.00 SHASHI PRATAP SINGH (GSTN-20CDOPS7010P1Z6) BID ID -1072398 5432100.00 -32.89 3645482.31 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
5.00 BINOD PRASAD NAYAK (GSTN-20AJEPN3954B1ZQ) BID ID -1072531 5432100.00 -51.11 2655753.69 Twenty Six Lakh Fifty Five Thousand Seven Hundred and Fifty Three
6.00 MAA GOURI ENTERPRISES(GSTN-NA)--1069649 5432100.00 -53.11 2547111.69 Twenty Five Lakh Fourty Seven Thousand One Hundred and Eleven
7.00 M.L. Enterprises(GSTN-NA)--1071646 5432100.00 -53.33 2535161.07 Twenty Five Lakh Thirty Five Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: M.L. Enterprises(2535161.07)
BOQ Summary Details Tender Title: Supply of Sand Empty Cement bags for filling of Sand in the bags and its transporting to Blasting site at Karo OCP of BnK Area Tender ID: 2024_CCL_312534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.L. Enterprises 2535161.07 L1
2 MAA GOURI ENTERPRISES 2547111.69 L2
3 M/S HANUMAN ENTERPRISES 2596000.59 L3
4 BINOD PRASAD NAYAK 2655753.69 L4
5 M/S SUBODH KUMAR SINGH 3014272.29 L5
6 Anil Kumar Singh 3462963.75 L6
7 SHASHI PRATAP SINGH 3645482.31 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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