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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.8 LAccepted-AOC 000 RAJPURA MUGMA MUGMA DHANBAD JHARKHAND 828204 | DHANBAD | JHARKHAND | 828204 | ₹7.8 L | L-1 | Accepted-AOC As per TC recommendation. |
| 2 | Rejected-Technical AT DEBIANA P O NIRSA DIST DHANBAD 828205 | DHANBAD | JHARKHAND | 828205 | - | - | Rejected-Technical As per TC recommendation. |
| 3 | Rejected-Technical N A | - | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹7.9 L
EMD Value
₹9,800
Closing Date
3 Jun 2024, 5:00 pmClosed
AE (Civil), Mugma Area
Office of The General Manager, Mugma Area, P.O-Mugma, Dist.- Dhanbad, 828204
Providing and laying pipe line from coal depot to face at Barmuri OCP for water sprinkling at Haul Road.
2024_ECL_308431_1
ECL/GM/MA/CE/24-25/e-Tender/47 Dt. 18.05.2024
Open Tender
Water Supply/ Sanitation Works
Percentage
30 days
BOCP
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,800
20 Apr 2026
23 May 2024
4 Jun 2024
23 May 2024
3 Jun 2024
24 May 2024
24 May 2024 - 31 May 2024
eProcurement System of Coal India Limited Created By: KRISHAN KANT MEENA Created Date/Time: 04-Jun-2024 10:28 AM Tender Title: Providing and laying pipe line from coal depot to face at Barmuri OCP for water sprinkling at Haul Road. Tender ID: 2024_ECL_308431_1
Tender Inviting Authority: Area Engineer (Civil), Mugma Area
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 OJHA AND SONS(GSTN-NA)--1055736 666917.93 -1.00 779093.53 Seven Lakh Seventy Nine Thousand Ninty Three
2.00 MAA KALYANI CONSTRUCTION(GSTN-NA)--1055738 666917.93 4.00 818441.69 Eight Lakh Eighteen Thousand Four Hundred and Fourty One
3.00 D K GHOSH(GSTN-NA)--1055741 666917.93 1.00 794832.79 Seven Lakh Ninty Four Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: M/S OJHA AND SONS(779093.53)
BOQ Summary Details Tender Title: Providing and laying pipe line from coal depot to face at Barmuri OCP for water sprinkling at Haul Road. Tender ID: 2024_ECL_308431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OJHA AND SONS 779093.53 L1
2 D K GHOSH 794832.79 L2
3 MAA KALYANI CONSTRUCTION 818441.69 L3
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