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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-3₹9.5 L+₹2.6 L (38.4%)Accepted-AOC | L-3 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-1₹6.9 LRejected-Finance | L-1 | Rejected-Finance Bidder not responded the confirmatory document | |
| 3 | L-2₹8.1 L+₹1.3 L (18.2%)Rejected-Finance | L-2 | Rejected-Finance Bidder not responded the confirmatory document | |
| 4 | L-4₹9.8 L+₹2.9 L (41.8%)Rejected-Finance | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 5 | L-5₹16.4 L+₹9.5 L (138.4%)Rejected-Finance | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹16.4 L
EMD Value
₹20,550
Closing Date
27 Apr 2023, 10:00 amClosed
Staff Officer (Civil), M-S Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Arrangement of drinking water supply through water tanker in Ara village of Magadh OCP under Magadh-Sanghmitra Area 180 days.
2023_CCL_277293_1
GMMS/SOC/tender/23-24/01/28
Open Tender
Civil Works - Others
Percentage
180 days
Magadh OCP, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹20,550
27 Jul 2023
15 Apr 2023
28 Apr 2023
17 Apr 2023
27 Apr 2023
17 Apr 2023
17 Apr 2023 - 20 Apr 2023
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 28-Apr-2023 12:31 PM Tender Title: Arrangement of drinking water supply through water tanker in Ara village of Magadh OCP under Magadh-Sanghmitra Area 180 days. Tender ID: 2023_CCL_277293_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : "Arrangement of drinking water supply through water tanker in Ara village of Magadh OCP under Magadh-Sanghmitra Area (180 days).” (e-NIT No. :- 01 of 2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVNARAYAN PRASAD SAHU(GSTN-20DENPS9426K1ZV) 1392944.40 0.00 1643674.39 Sixteen Lakh Fourty Three Thousand Six Hundred and Seventy Four
2.00 M/S SHIV PRASAD SAHU(GSTN-NA) 1392944.40 -31.50 954166.91 Nine Lakh Fifty Four Thousand One Hundred and Sixty Six
3.00 M/S ANIL KUMAR PRASAD(GSTN-NA) 1392944.40 -40.50 977986.26 Nine Lakh Seventy Seven Thousand Nine Hundred and Eighty Six
4.00 M/S SARASWATI DEVI(GSTN-NA) 1392944.40 -41.50 814872.47 Eight Lakh Fourteen Thousand Eight Hundred and Seventy Two
5.00 M/S URMILA DEVI(GSTN-NA) 1392944.40 -50.50 689507.48 Six Lakh Eighty Nine Thousand Five Hundred and Seven
Lowest Amount Quoted BY: M/S URMILA DEVI(689507.48)
BOQ Summary Details Tender Title: Arrangement of drinking water supply through water tanker in Ara village of Magadh OCP under Magadh-Sanghmitra Area 180 days. Tender ID: 2023_CCL_277293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S URMILA DEVI 689507.48 L1
2 M/S SARASWATI DEVI 814872.47 L2
3 M/S SHIV PRASAD SAHU 954166.91 L3
4 M/S ANIL KUMAR PRASAD 977986.26 L4
5 M/S SHIVNARAYAN PRASAD SAHU 1643674.39 L5
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