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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.9 LAccepted-AOC | ₹57.9 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹59.8 L+₹1.8 L (3.12%)Rejected-Finance | ₹59.8 L+₹1.8 L (3.12%) | L2 | Rejected-Finance As per TCR approved |
| 3 | L3₹61.2 L+₹3.2 L (5.53%)Rejected-Finance | ₹61.2 L+₹3.2 L (5.53%) | L3 | Rejected-Finance As per TCR approved |
| 4 | L4₹61.5 L+₹3.5 L (6.11%)Rejected-Finance N A RAILWAY COLONY KATHARA KATHARA BERMO BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | ₹61.5 L+₹3.5 L (6.11%) | L4 | Rejected-Finance As per TCR approved |
| 5 | L5₹62.9 L+₹5.0 L (8.56%)Rejected-Finance HARSINGHRAIDIH KHATA NO 10 GIRIDIH PLOT NO 487 PO HARSINGHRAIDIH DISTT GIRIDIH PIN CODE 815301 | GIRIDIH | JHARKHAND | 815301 | ₹62.9 L+₹5.0 L (8.56%) | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹1.0 Cr
EMD Value
₹1.3 L
Closing Date
19 Dec 2022, 4:00 pmClosed
SO(Civil)(BnK)Area
Office of the GM(BnK)Area Kargali Bermo Bokaro
Construction of Toe Wall along Boundary of External O B dump and adjoining Forest Area under AKK OCP Of BnK Area
2022_CCL_263897_1
SO(C)/BnK/E -Tender/22-23/27/189
Open Tender
Civil Works - Others
Percentage
90 days
AKK OCP
As per NIT
5 documents required · 5 mandatory
₹1.3 L
25 Mar 2023
1 Dec 2022
20 Dec 2022
2 Dec 2022
19 Dec 2022
2 Dec 2022
2 Dec 2022 - 13 Dec 2022
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 03-Mar-2023 01:43 PM Tender Title: Construction of Toe Wall along Boundary of External O B dump and adjoining Forest Area under AKK OCP Of BnK Area Tender ID: 2022_CCL_263897_1
Tender Inviting Authority: SO(Civil)(BnK) Area
Name of Work: Construction of Toe Wall along boundary of external OB dump and adjoining Forest Area under AKK OCP of BnK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S L. P. A. ENTERPRISES(GSTN-20AKEPK3622Q1Z7) 8598465.68 -39.40 6148590.83 Sixty One Lakh Fourty Eight Thousand Five Hundred and Ninty
2.00 M/S VINOD KUMAR(GSTN-20AEMPK3022J2ZV) 8598465.68 -16.92 8429454.23 Eighty Four Lakh Twenty Nine Thousand Four Hundred and Fifty Four
3.00 M/S MD KHURSHID ALAM(GSTN-20AIFPA0883L1ZL) 8598465.68 -31.30 6970432.18 Sixty Nine Lakh Seventy Thousand Four Hundred and Thirty Two
4.00 BINOD PRASAD NAYAK(GSTN-20AJEPN3954B1ZQ) 8598465.68 -41.11 5975090.99 Fifty Nine Lakh Seventy Five Thousand Ninty
5.00 M/S UNITED CONSTRUCTION(GSTN-NA) 8598465.68 -37.25 6366733.91 Sixty Three Lakh Sixty Six Thousand Seven Hundred and Thirty Three
6.00 M/S SUMAN KUMAR RAI(GSTN-NA) 8598465.68 -38.00 6290637.49 Sixty Two Lakh Ninty Thousand Six Hundred and Thirty Seven
7.00 M/s Rana Pratap Singh(GSTN-NA) 8598465.68 -42.89 5794488.82 Fifty Seven Lakh Ninty Four Thousand Four Hundred and Eighty Eight
8.00 MAA GOURI ENTERPRISES(GSTN-NA) 8598465.68 -39.73 6115108.41 Sixty One Lakh Fifteen Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/s Rana Pratap Singh(5794488.82)
BOQ Summary Details Tender Title: Construction of Toe Wall along Boundary of External O B dump and adjoining Forest Area under AKK OCP Of BnK Area Tender ID: 2022_CCL_263897_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rana Pratap Singh 5794488.82 L1
2 BINOD PRASAD NAYAK 5975090.99 L2
3 MAA GOURI ENTERPRISES 6115108.41 L3
4 M/S L. P. A. ENTERPRISES 6148590.83 L4
5 M/S SUMAN KUMAR RAI 6290637.49 L5
6 M/S UNITED CONSTRUCTION 6366733.91 L6
7 M/S MD KHURSHID ALAM 6970432.18 L7
8 M/S VINOD KUMAR 8429454.23 L8
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