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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L7₹1.6 LAccepted-AOC | ₹1.6 L | L7 | Accepted-AOC L7 Bidder |
| 2 | Rejected-Technical | - | - | Rejected-Technical As per NIT |
| 3 | Rejected-Technical AT REST HOUSE COLONY KARGALI P O BERMO DIST BOKARO JHARKHAND | - | - | Rejected-Technical As per NIT |
| 4 | Rejected-Technical | - | - | Rejected-Technical As per NIT |
| 5 | Rejected-Technical | - | - | Rejected-Technical As per NIT |
Tender Value
₹1.6 L
EMD Value
₹2,000
Closing Date
26 Jun 2023, 11:00 amClosed
PE(civil)kargali OCP
Office of the PO kargali OCP Bermo Bokaro
Cleaning of check dam water storage area near kargali 3 number under Kargali OCP of BnK Area
2023_CCL_281574_1
PE(C)/KGOCP/E -Tender/23-24/01/01
Open Tender
Civil Works - Others
Percentage
15 days
Kargali OCP
As per NIT
3 documents required · 3 mandatory
₹2,000
20 Oct 2023
15 Jun 2023
27 Jun 2023
16 Jun 2023
26 Jun 2023
16 Jun 2023
16 Jun 2023 - 20 Jun 2023
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 27-Jun-2023 11:13 AM Tender Title: Cleaning of check dam water storage area near kargali 3 number under Kargali OCP of BnK Area Tender ID: 2023_CCL_281574_1
Tender Inviting Authority: P E Civil, Kargali OCP (BnK) Area
Name of Work: Cleaning of check dam water storage area near kargali 3 no. 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 (Iteration 0)
1.00 M/S BASANT KUMAR SINGH(GSTN-20BJYPS8707A1Z1) 135601.50 0.00 160009.77 One Lakh Sixty Thousand Nine
2.00 Ramesh Kumar Singh(GSTN-NA) 135601.50 -39.15 97365.95 Ninty Seven Thousand Three Hundred and Sixty Five
3.00 Sumit Kumar Raika(GSTN-NA) 135601.50 -40.21 81076.14 Eighty One Thousand Seventy Six
4.00 Nibha Singh(GSTN-NA) 135601.50 -58.30 56545.83 Fifty Six Thousand Five Hundred and Fourty Five
5.00 M/S K KUMAR(GSTN-NA) 135601.50 -31.00 93565.03 Ninty Three Thousand Five Hundred and Sixty Five
6.00 VICKY KUMAR MAHTO(GSTN-NA) 135601.50 -55.12 60857.95 Sixty Thousand Eight Hundred and Fifty Seven
7.00 RIYA SINHA(GSTN-NA) 135601.50 -37.00 85428.95 Eighty Five Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: Nibha Singh(56545.83)
BOQ Summary Details Tender Title: Cleaning of check dam water storage area near kargali 3 number under Kargali OCP of BnK Area Tender ID: 2023_CCL_281574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nibha Singh 56545.83 L1
2 VICKY KUMAR MAHTO 60857.95 L2
3 Sumit Kumar Raika 81076.14 L3
4 RIYA SINHA 85428.95 L4
5 M/S K KUMAR 93565.03 L5
6 Ramesh Kumar Singh 97365.95 L6
7 M/S BASANT KUMAR SINGH 160009.77 L7
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