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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC 478 3 834004 | RANCHI | JHARKHAND | 834004 | L1 | Accepted-AOC Award | |
| 2 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 3 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 4 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 5 | Rejected-Technical MAHALI BANDH KATHARA PO KATHARA DIST BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | - | Rejected-Technical Not being L1 bidder hence not evaluate |
Tender Value
₹15.8 L
EMD Value
₹19,700
Closing Date
7 Dec 2023, 3:00 pmClosed
Staff Officer (Civil), KTA
Office of the Project Officer, Jarangdih Colliery
Construction of toe wall (250 m) along the OB dump with settling tank under Jarangdih Colliery, Kathara Area. (CAPITAL WORK)
2023_CCL_294605_1
PO/JRD/PE (C)/E-Tender/23-24/279 Dt-25.11.2023
Open Tender
Civil Works - Others
Percentage
60 days
Jarangdih Colliery
Refer Tender Documents
3 documents required · 3 mandatory
₹19,700
6 Feb 2024
25 Nov 2023
8 Dec 2023
27 Nov 2023
7 Dec 2023
27 Nov 2023
27 Nov 2023 - 30 Nov 2023
eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 11-Dec-2023 10:13 AM Tender Title: Construction of toe wall (250 m) along the OB dump with settling tank under Jarangdih Colliery, Kathara Area. (CAPITAL WORK) Tender ID: 2023_CCL_294605_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Kathara
Name of Work:Construction of toe wall (250 m) along the OB dump with settling tank under Jarangdih Colliery, Kathara Area. (CAPITAL WORK)
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 TAJ CONSTRUCTION(GSTN-20AWWPA6563C1ZQ) 1335422.62 -37.90 829297.44 Eight Lakh Twenty Nine Thousand Two Hundred and Ninty Seven
2.00 M/S UMESH YADAV(GSTN-20ANEPY0328A1ZN) 1335422.62 9.00 1455610.65 Fourteen Lakh Fifty Five Thousand Six Hundred and Ten
3.00 M/S LALESHWAR YADAV(GSTN-20AAWPY6286G1ZZ) 1335422.62 9.50 1462287.76 Fourteen Lakh Sixty Two Thousand Two Hundred and Eighty Seven
4.00 RAVI BELDAR(GSTN-NA) 1335422.62 -26.10 986877.31 Nine Lakh Eighty Six Thousand Eight Hundred and Seventy Seven
5.00 CHHENA ENTERPRISES(GSTN-NA) 1335422.62 0.00 1335422.62 Thirteen Lakh Thirty Five Thousand Four Hundred and Twenty Two
6.00 NITIN ENTERPRISES(GSTN-NA) 1335422.62 -22.70 1032281.68 Ten Lakh Thirty Two Thousand Two Hundred and Eighty One
7.00 TIRUPATI ENTERPRISES(GSTN-NA) 1335422.62 -35.50 861347.59 Eight Lakh Sixty One Thousand Three Hundred and Fourty Seven
8.00 ANIL KUMAR SINGH(GSTN-NA) 1335422.62 -43.99 747970.21 Seven Lakh Fourty Seven Thousand Nine Hundred and Seventy
9.00 Taleshwar Yadav(GSTN-NA) 1335422.62 -25.55 994222.14 Nine Lakh Ninty Four Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: ANIL KUMAR SINGH(747970.21)
BOQ Summary Details Tender Title: Construction of toe wall (250 m) along the OB dump with settling tank under Jarangdih Colliery, Kathara Area. (CAPITAL WORK) Tender ID: 2023_CCL_294605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR SINGH 747970.21 L1
2 M/S TAJ CONSTRUCTION 829297.44 L2
3 TIRUPATI ENTERPRISES 861347.59 L3
4 RAVI BELDAR 986877.31 L4
5 Taleshwar Yadav 994222.14 L5
6 NITIN ENTERPRISES 1032281.68 L6
7 CHHENA ENTERPRISES 1335422.62 L7
8 M/S UMESH YADAV 1455610.65 L8
9 M/S LALESHWAR YADAV 1462287.76 L9
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