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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹3.2 L+₹9,571 (3.07%)Accepted-AOC | L2 | Accepted-AOC L1 | |
| 2 | L1₹3.1 LRejected-Finance | L1 | Rejected-Finance REJECTED BIDDER | |
| 3 | L3₹3.3 L+₹20,334 (6.51%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.4 L+₹27,253 (8.73%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹33,750 (10.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.5 L
EMD Value
₹5,700
Closing Date
30 May 2022, 6:00 pmClosed
Area Civil Engineer
Barora Area Office
Repairing and maintenance of water supply pipe line at Sijua pahadi basti under Damoda Colliery
2022_BCCL_244408_1
GM/AR-I/Civil/e-NIT/22-23/03
Open Tender
Water Supply/ Sanitation Works
Fixed-rate
21 days
Barora Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,700
23 Nov 2023
20 May 2022
31 May 2022
20 May 2022
30 May 2022
20 May 2022
20 May 2022 - 26 May 2022
eProcurement System of Coal India Limited Created By: DEEPAK RAJAK Created Date/Time: 01-Jun-2022 12:40 PM Tender Title: Repairing and maintenance of water supply pipe line at Sijua pahadi basti under Damoda Colliery Tender ID: 2022_BCCL_244408_1
Tender Inviting Authority: AREA CIVIL ENGINEER, BARORA AREA
Name of Work: Repairing and maintenance of water supply pipe line at Sijua pahadi basti under Damoda Colliery
GM/Ar-I/Civil/e-NIT/22-23/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKASH KUMAR SINGH(GSTN-NA) 384397.25 5.11 404039.95 Four Lakh Four Thousand Thirty Nine
2.00 SEEMA SINGH(GSTN-NA) 384397.25 -18.79 312169.01 Three Lakh Tweleve Thousand One Hundred and Sixty Nine
3.00 PRATIK JAISWAL(GSTN-NA) 384397.25 -11.70 339422.77 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Two
4.00 JYOTI SINGH(GSTN-NA) 384397.25 -13.50 332503.62 Three Lakh Thirty Two Thousand Five Hundred and Three
5.00 SHIVA MAHTO(GSTN-NA) 384397.25 -16.30 321740.50 Three Lakh Twenty One Thousand Seven Hundred and Fourty
6.00 M/S KUMARI SADHNA(GSTN-NA) 384397.25 -10.01 345919.09 Three Lakh Fourty Five Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: SEEMA SINGH(312169.01)
BOQ Summary Details Tender Title: Repairing and maintenance of water supply pipe line at Sijua pahadi basti under Damoda Colliery Tender ID: 2022_BCCL_244408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEEMA SINGH 312169.01 L1
2 SHIVA MAHTO 321740.50 L2
3 JYOTI SINGH 332503.62 L3
4 PRATIK JAISWAL 339422.77 L4
5 M/S KUMARI SADHNA 345919.09 L5
6 AKASH KUMAR SINGH 404039.95 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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