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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LAccepted-AOC HARSINGHRAIDIH KHATA NO 10 GIRIDIH PLOT NO 487 PO HARSINGHRAIDIH DISTT GIRIDIH PIN CODE 815301 | GIRIDIH | JHARKHAND | 815301 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹27.2 L+₹2.2 L (8.85%)Rejected-Finance | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹29.6 L+₹4.6 L (18.6%)Rejected-Finance | L3 | Rejected-Finance As per TCR approved | |
| 4 | L4₹31.3 L+₹6.3 L (25.3%)Rejected-Finance | L4 | Rejected-Finance As per TCR approved | |
| 5 | L5₹32.1 L+₹7.1 L (28.6%)Rejected-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹55.1 L
EMD Value
₹68,900
Closing Date
1 Feb 2023, 4:00 pmClosed
SO(Civil)(BnK)Area
Office of the GM(BnK)Area Kargali Bermo Bokaro
Preparation of Monsoon by provision and repair of Garland drain Toe Wall Cross drainage work CTR road repair under Bokaro Colliery of BnK Area
2023_CCL_267814_1
SO(C)/BnK/E -Tender/22-23/41/229
Open Tender
Civil Works - Others
Percentage
120 days
Bokaro Colliery
As per NIT
5 documents required · 5 mandatory
₹68,900
28 Jun 2023
16 Jan 2023
2 Feb 2023
17 Jan 2023
1 Feb 2023
17 Jan 2023
17 Jan 2023 - 26 Jan 2023
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 17-Mar-2023 04:49 PM Tender Title: Preparation of Monsoon by provision and repair of Garland drain Toe Wall Cross drainage work CTR road repair under Bokaro Colliery of BnK Area Tender ID: 2023_CCL_267814_1
Tender Inviting Authority: SO(Civil) (BnK) Area
Name of Work:Preparation of monsoon by provision and repair of Garland drain, Toe wall, cross drainage work C.T.R road reapir in Bokaro Colliery under B&K Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anil Kumar Singh(GSTN-20AODPS5565F1Z1) 4667468.63 -31.25 3208884.69 Thirty Two Lakh Eight Thousand Eight Hundred and Eighty Four
2.00 BINOD PRASAD NAYAK(GSTN-20AJEPN3954B1ZQ) 4667468.63 -33.01 3126737.24 Thirty One Lakh Twenty Six Thousand Seven Hundred and Thirty Seven
3.00 M/S HANUMAN ENTERPRISES(GSTN-20AADFH0900P1ZS) 4667468.63 -41.82 2715533.25 Twenty Seven Lakh Fifteen Thousand Five Hundred and Thirty Three
4.00 M/S SUMAN KUMAR RAI(GSTN-NA) 4667468.63 -46.55 2494761.99 Twenty Four Lakh Ninty Four Thousand Seven Hundred and Sixty One
5.00 Shiv Shail Construction Private Limited(GSTN-NA) 4667468.63 -36.62 2958241.62 Twenty Nine Lakh Fifty Eight Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: M/S SUMAN KUMAR RAI(2494761.99)
BOQ Summary Details Tender Title: Preparation of Monsoon by provision and repair of Garland drain Toe Wall Cross drainage work CTR road repair under Bokaro Colliery of BnK Area Tender ID: 2023_CCL_267814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMAN KUMAR RAI 2494761.99 L1
2 M/S HANUMAN ENTERPRISES 2715533.25 L2
3 Shiv Shail Construction Private Limited 2958241.62 L3
4 BINOD PRASAD NAYAK 3126737.24 L4
5 Anil Kumar Singh 3208884.69 L5
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