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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.8 L+₹9,559.50 (5.76%)Rejected-Finance PURANA KARO BERMO DIST BOKARO JHARKHAND | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹2.1 L+₹44,001.81 (26.5%)Rejected-Finance JAWAHAR NAGAR BERMO PHUSRO BOKARO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | L3 | Rejected-Finance As per TCR approved | |
| 4 | L4₹2.3 L+₹62,530.94 (37.7%)Rejected-Finance | L4 | Rejected-Finance As per TCR approved | |
| 5 | L5₹3.6 L+₹2.0 L (117.8%)Rejected-Finance SUBHASH NAGAR BERMO BOKARO JHARKHAND | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹3.3 L
EMD Value
₹4,200
Closing Date
31 Jan 2023, 3:00 pmClosed
PE(civil)kargali OCP
Office of the PO kargali OCP
Repair and maintenance of quarter no 2A 28 at Jawahar Nagar colony occupied by Sri Arun kumar purkait Sp chemist Area Laboratory kargali under Kargali OCP of BnK Area
2023_CCL_268588_1
PE(C)/KGOCP/E -Tender/22-23/48
Open Tender
Civil Works - Others
Percentage
20 days
Kargali OCP
As per NIT
3 documents required · 3 mandatory
₹4,200
4 May 2023
21 Jan 2023
1 Feb 2023
21 Jan 2023
31 Jan 2023
21 Jan 2023
21 Jan 2023 - 25 Jan 2023
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 02-Feb-2023 10:55 AM Tender Title: Repair and maintenance of quarter no Tender ID: 2023_CCL_268588_1
Tender Inviting Authority: PE(civil)Kargali OCP
Name of Work: R/M of Qtr. no. 2A/28 at Jawahar nagar colony occupied by Sri Arun Kumar Purkait (Sp. Chemist, Area Laboratory, Kargali) under Kargali OCP of B&K Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gajanand Agrawal(GSTN-NA) 281161.77 -37.55 175585.53 One Lakh Seventy Five Thousand Five Hundred and Eighty Five
2.00 Ramesh Kumar Singh(GSTN-NA) 281161.77 -31.11 228556.97 Two Lakh Twenty Eight Thousand Five Hundred and Fifty Six
3.00 Sivnath Ram(GSTN-NA) 281161.77 -25.30 210027.84 Two Lakh Ten Thousand Twenty Seven
4.00 Pulak Das Gupta(GSTN-NA) 281161.77 -40.95 166026.03 One Lakh Sixty Six Thousand Twenty Six
5.00 M/s Das Gupta Enterprises(GSTN-NA) 281161.77 9.00 361630.27 Three Lakh Sixty One Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: Pulak Das Gupta(166026.03)
BOQ Summary Details Tender Title: Repair and maintenance of quarter no Tender ID: 2023_CCL_268588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pulak Das Gupta 166026.03 L1
2 Gajanand Agrawal 175585.53 L2
3 Sivnath Ram 210027.84 L3
4 Ramesh Kumar Singh 228556.97 L4
5 M/s Das Gupta Enterprises 361630.27 L5
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finance_277871.pdf
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