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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.3 LAccepted-AOC NEAR UCO BANK PHUSRO BAZAR BERMO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | L2 | Accepted-AOC L2 Bidder | |
| 2 | L3₹1.4 LRejected-Finance SUBHASH NAGAR AMLO P O BERMO DIST BOKARO JHARKHAND | L3 | Rejected-Finance As per approved TCR | |
| 3 | L4₹1.5 LRejected-Finance | L4 | Rejected-Finance As per approved TCR | |
| 4 | L5₹1.6 LRejected-Finance | L5 | Rejected-Finance As per approved TCR | |
| 5 | L6₹1.7 LRejected-Finance | L6 | Rejected-Finance As per approved TCR |
Tender Value
₹2.0 L
EMD Value
₹2,600
Closing Date
11 Apr 2023, 4:00 pmClosed
Project Engineer Civil GM Unit
General Office of the Kargali GM Unit
Repairing of pipeline connection at community centre near JSM college Double storied colony and some minor repairing work under G. M. Unit BnK Area.
2023_CCL_276865_1
PE(C)/GMU/BnK/E -Tender/22-23/75
Open Tender
Civil Works - Others
Percentage
20 days
GM Unit Kargali
as per Nit
3 documents required · 3 mandatory
₹2,600
30 Aug 2023
31 Mar 2023
12 Apr 2023
1 Apr 2023
11 Apr 2023
1 Apr 2023
1 Apr 2023 - 8 Apr 2023
eProcurement System of Coal India Limited Created By: SANJAY SINGH Created Date/Time: 12-Apr-2023 05:45 PM Tender Title: Repairing of pipeline connection at community centre near JSM college Double storied colony and some minor repairing work under G. M. Unit BnK Area. Tender ID: 2023_CCL_276865_1
Tender Inviting Authority: Project Engineer (Civil), GM UNIT, B & K Area.
Name of Work:- Repairing of pipeline connection at community centre near JSM college Double storied colony and some minor repairing work under G. M. Unit B&K Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.L. Enterprises(GSTN-NA) 172650.15 -36.18 130018.68 One Lakh Thirty Thousand Eighteen
2.00 M/S MD MOINUDDIN ANSARI(GSTN-NA) 172650.15 -17.86 167341.50 One Lakh Sixty Seven Thousand Three Hundred and Fourty One
3.00 NOVELTY ENTERPRISES(GSTN-NA) 172650.15 4.95 213811.67 Two Lakh Thirteen Thousand Eight Hundred and Eleven
4.00 UDAY PRATAP(GSTN-NA) 172650.15 -19.10 139673.97 One Lakh Thirty Nine Thousand Six Hundred and Seventy Three
5.00 M/s Kiran Electrical works(GSTN-NA) 172650.15 8.98 222021.88 Two Lakh Twenty Two Thousand Twenty One
6.00 Rohit Kumar(GSTN-NA) 172650.15 -37.30 108251.64 One Lakh Eight Thousand Two Hundred and Fifty One
7.00 KUSUM SINGH(GSTN-NA) 172650.15 -15.00 146752.63 One Lakh Fourty Six Thousand Seven Hundred and Fifty Two
8.00 EQUALL ENTERPRISES(GSTN-NA) 172650.15 -10.00 155385.14 One Lakh Fifty Five Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: Rohit Kumar(108251.64)
BOQ Summary Details Tender Title: Repairing of pipeline connection at community centre near JSM college Double storied colony and some minor repairing work under G. M. Unit BnK Area. Tender ID: 2023_CCL_276865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohit Kumar 108251.64 L1
2 M.L. Enterprises 130018.68 L2
3 UDAY PRATAP 139673.97 L3
4 KUSUM SINGH 146752.63 L4
5 EQUALL ENTERPRISES 155385.14 L5
6 M/S MD MOINUDDIN ANSARI 167341.50 L6
7 NOVELTY ENTERPRISES 213811.67 L7
8 M/s Kiran Electrical works 222021.88 L8
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