TENDER-WISE STATUS OF REFUNDED EMD Department : S.O. (C) (BS) Status as on 31.12.2013 S.N Tender No. Tender description Dt. of Name of Bidder EMD Value Period of Finalization Date of Remarks Opening depositing EMD of Contract/Issue of refund EMD purchase/order 1 1885 Repair of Motor cycle shed near Pit Office through Bisa Project. 19.06.13 Akhlesh Kr. Singh 1278.00 1 month 10.12.13 Refunded 07.06.2013 2 Heightening & widening of Embankment near ¾ Incline of Urimari 08.03.13 Parasnath Prasad 11213.00 3 months 10.12.13 -do- under ground Sayal-D Project. 3. 3451 Misc. R/M of one no, 2B type and one no, M.Qtr at Sayal under CGM 08.08.12 Satyendra Kr. Singh 130.00 8 days 05.10.13 Refunded 28.07.12 Unit (BS), Sayal. 4. 3451 Repair/Maint. of one unit 1C, one unit 1BR and 4 units MQ at Sayal-D 08.08.12 -do- 1330.00 1 month 05.10.13 -do- 28.07.12 Project. 5. 3451 Repair/maint. of one MQ of Bigan saw one unit 1B of Md. Sohrab at 8.08.12 -do- 920.00 1 month 05.10.13 -do- 28.07.12 Sayal colony and one unit 1CR of Raj Kishore Yadav t R/Side under Sayal-D Project. 6. 8249 Construction of first Aid centre through Urimari Open cast project. 31.12.12 -do- 1637.00 11/2 month 05.10.13 -do- 19.12.12 Plinth area- 17sqm. 7. 2300 R/M of one unit B-type two unit MQ and one unit old type qtr under 31.12.12 Om prakash Singh 950.00 1 month 05.10.13 -do- 20.06.13 CGM Unit (BS). 8. 3631 Repair/Maint. of 2CR type qtr of Sri S.P. Singh (S.E) E&M of 14.08.12 Ashok Kr. Singh 344.00 15 days 08.10.13 -do- 04.08.12 Bhurkunda Colliery at River side colny. 9. 3529 Repair/Maint. of 4 Nos C-type qtrs D/S at C/Saunda Colliery. 14.08.12 -do- 4808.00 5 month 08.10.13 -do- 31.07.12 10 1248 Repair/Maint. of group VTC at Saunda-D under CGM Unit (BS), Sayal 06.06.13 -do- 932.00 3 month 08.10.13 -do- 18.05.13 11 8999 Construction of PCC Road from the house of Charku Saw of Partand 30.01.13 -do- 12760.00 3 month 08.10.13 -do- 09.01.13 tola to Godia nal of Saunda Basti under CGM Unit (CSR Scheme) Length-750.00 mtrs. 12 13049 Spl. R/M pf 4 nos MQ (D/S) block No. 6 of C/Saunda Project. 29.02.12 Jyoti Kr. Singh 1093.00 1 month 22.10.13 -do- 20.02.12 13 1251 Cleaning & repair of drain and other misc. work around C-type (D/S) 27.05.13 Tarkeshwar Pandey 1277.00 1 month 22.10.13 -do- 18.05.13 qtrs at C/Saunda Colliery. 14 11771 Repair of 400mm dia Main pipe line Chamber at Saunda under 22.03.13 -do- 302.00 7 days 22.10.13 -do- 18.03.13 C/Saunda Colliery. 15 7610 Writing qtr number for Saunda under CSaunda. 06.12.12 -do- 430.00 15 days 22.10.13 -do- 24.11.12 16 3308 Day to day Civil repair and maintenance of different type of quarters at 007.08.13 -do- 2460.00 3 month 22.10.13 -do- 20.07.13 C/Saunda Colliery, 17 8668 Maintenance of G.E. water supply pipe line at Central Saunda Colliery. 11.01.13 -do- 834.00 1 month 22.10.13 -do- 01.01.13 18 1291 Supplying and distribution of drinking water in New Barrack colony 24.05.13 Madan Lal Yadav 1539.00 90 days 23.10.13 -do- 18.05.13 Patel Nagar and other places as & when required through Bhurkunda Project. 19 -do- Making channel for storage of water in Damodar River near pump 24.05.13 -do- 900.00 1 month 23.10.13 -do- foundation both places at Check post near B-type qtr and Officer colony at Urimari Project. 20 615 Sprinkling of water for dust suppression of C/Saunda Rly siding and 10.05.13 -do- 4959.00 290 days 23.10.13 -do- 25.04.13 Saunda Siding uder Urimari Project. 21 1216 Supplying and Distribution of drinking water for the villages of Bar 27.05.13 M/S Baban Kumar 3591.00 210 days 23.10.13 -do- 16.05.13 Tola Northern part, Murga Tola ,Badki Tand, Pargada , Gera Tola & other Tolas as and when required through Birsa Project. 22 1910 Sprinkling with supplying and distribution of drinking water in Tillaya 18.06.13 -do- 3591.00 210 days 23.10.13 -do- 08.06.13 Tola, Ashwa Tola and other villages as & when required through Urimari Project. 23 1538 Sprinkling of water for dust suppression along Coal Transportation 06.06.13 -do- 3591.00 210 days 23.10.13 -do- 27.05.13 Road from Potanga to Saunda Railway Crossing through Urimari Project. 24 1344 Supplying and Distribution of drinking water by water tankar at Shiva 24.05.13 -do- 1026.00 60 days 23.10.13 -do- 20.05.13 Mandir, 2&3 no. Hutment, Pagla Ashram, Teliwan Dhawra and other places as and when required under Bhurkunda Project. 25 11575 Sprinkling of water for dust suppression in Mines area, Pit Office, 25.03.13 -do- 4959.00 290 days 23.10.13 -do- 14.03.13 Work shop area, Drill Point & Adjacent Road area through Birsa Project. 26 9810 Day to day Replacement of pipe line for water supply purpose in 14.02.13 Shailendra Kr. 288.00 15 days 23.10.13 -do- 02.02.13 employees quarters of Birsa Project. Singh 27 8843 Picking of stone boulder earthen heap cutting and removal of stone 15.01.13 -do- 924.00 1 month 23.10.13 -do- 04.01.13 boulder from Coal stock near feeder breaker through Uriamri Project. 28 5134 R/M of one unit 1B-type and one unit MQ at Sayal colony under Sayal- 18.09.12 -do- 470.00 15 days 23.10.13 -do- 03.09.13 D Project. 29 -do- Bush cutting cleaning and repairing of drain berm cutting and widening 18.09.12 -do- 518.00 15 days 23.10.13 -do- of road outside of Damodar bridge near B-type qtr through Urimari Project. 30 11258 Misc. repair work in water supply at Urimari Project. 24.03.11 -do- 288.00 15 days 23.10.13 -do- 12.03.13 31 9361 Cleaning of spillage coal and filling of Pot Holes of CTR from Nalkari 31.01.13 -do- 581.00 15 days 23.10.13 -do- 19.01.13 Bridge to middle school sayal under CGM Unit (BS), Sayal. 32 5511 Approach road to Saunda-B siding Manager Office and feeder breaker 27.09.12 -do- 1640.00 11/2 month 23.10.13 -do- 14.09.12 through Urimari Project. 33 7987 Conversion of pump house to kitchen room and smithy room dining 19.12.12 Ashok Kr. Chouhan 1428.00 1 month 24.10.13 -do- 06.12.12 hall and washing platform of BTTI Bhurkunda under CGM Unit (BS) 34 9219 Providing pucca drain east side of colliery store at Bhurkunda project. 31.01.13 -do- 2531.00 11/2 month 24.10.13 -do- 15.01.13 35 10181 Repair & Maintenance of Area Laboratory at Bhurkunda. 22.02.13 Rabindra Kr. Singh 1428.00 15 days 24.10.13 -do- 11.02.13 36 2300 Urgent repair of damaged roof of lower simana haulage room and 28.06.13 -do- 493.00 15 days 24.10.13 -do- 20.06.13 trammer shed through Bhfurkunda Project. 37 7744 Construction of temporary shed for transformer at Lapanga colony 12.12.12 -do- 808.00 15 days 24.10.13 -do- 29.11.12 under Bhurkunda project. 38 6600 Heightening of Transformer platform boundary wall and providing 30.10.12 -do- 1496.00 1 month 24.10.13 -do- 18.10.12 cable trench at Argada Sub-station at Bhurkunda Project. 39 1035 Repair of collapse boundary wall of Colliery store at Bhurkunda 17.05.13 -do- 859.00 15 days 24.10.13 -do- 09.05.13 Project.R/M of Rest house at Sayal under CGM Unit (BS), Sayal. 40 10629 R/M of Rest house at Sayal under CGM Unit (BS), Sayal. 06.03.13 Sanjay Kumar 1478.00 15 days 25.10.13 -do- 23.02.13 41 3949 Painting and writing quarter number at Sayal-D Project. 27.08.13 -do- 389.00 10 days 25.10.13 -do- 14.08.12 42 4669 Repair of sanitary work of 40 unit employees qtrs of Urimari Project. 30.08.13 -do- 2084.00 2 month 25.10.13 -do- 17.08.13

43 4971 Jungle cleaning in the premises of Patratu water works under Sayal –D 14.09.12 -do- 303.00 15 days 25.10.13 -do- 29.08.13 Project. 44 8734 R/M of 6 units MQ at PWW under Sayal-D Project 15.01.13 Sanjay Kumar 1867.00 1 month 25.10.13 -do- 03.01.13 45 8868 Repairint of pipe line in Giddi and Barkakana line of PWW under 15.01.13 -do- 403.00 15 days 25.10.13 -do- 05.01.13 Sayal=D Project. 46 5134 R/M of one unit 2B type qtr of Sir M.K. Singh SOM, Urimari U/G 18.09.12 -do- 496.00 15 days 25.10.13 -do- 03.09.13 under Sayal-D Colliery. 47 10625 Distempering painting and repairing of damaged doors/windows of 06.03.13 -do- 1620.00 15 days 25.10.13 -do- 23.02.13 filter house at PWW under Sayal-D Project 48 6899 CGI sheeting shed for pump foundation through Birsa Project. 12.11.12 -do- 274.00 10 days 25.10.13 -do- 01.11.12 49 6899 R/M of 2 nos MQ of Sri Krishna Deo Singh , Lamp charge and Sri 12.11.12 -do- 634.00 20 days 25.10.13 -do- 01.11.12 Bhushan Lal Sahu S/G at Sayal-D Project. 50 6899 R/M of 2 unit MQ and one unit D/S A-type qtr of Sayal – D Project. 12.11.12 -do- 607.00 20 days 25.10.13 -do- 01.11.12 51 6899 White/colour washing, painting repairing of pump foundation and some 12.11.12 -do- 670.00 20 days 25.10.13 -do- 01.11.12 misc. work at Sayal and KK filter under Sayal-D Project. 52 3674 Repairing of pipe line near KK Chaingada & Glass factory more at 17.08.12 -do- 323.00 1 month 25.10.13 -do- 06.08.12 PWW under Sayal-D Project. 53 3631 Cleaning of sedimentation tank and some work in Chaingada pipe line 14.08.12 -do- 571.00 15 days 25.10.13 -do- 04.08.12 of PWW under Sayal-D Project. 54 2052 R/M of 8 nos qtrs for shifting purpose under CGM Unit (BS), Sayal. 27.06.13 -do- 4433.00 4 month 25.10.13 -do- 13.06.13 55 3423 R/M in one unit 1C type qtr and some misc. work in one unit C-type qtr 05.08.13 -do- 281.00 15 days 25.10.13 -do- 27.07.13 at Sayal-D Colliery. 56 2681 Repairing of Chabutra at K.K. Colliery under Sayal-D Project. 15.07.13 -do- 336.00 15 days 25.10.13 -do- 02.07.13 57 1248 Repair/Renovation of Group VTC at Saunda-D under CGM Unit (BS), 06.06.13 M/S Kumar Traders 932.00 3 months 30.10.13 -do- 18.05.13 Sayal. 58 -do- R/M of boundary wall and path way of Rest House at Bhurkunda 06.06.13 -do- 7633.00 3 months 30.10.13 -do- Project. 59 9158 Renovation of severage system of Sri ‘Arun Kumar R/side 1CR qtr and 25.01.13 Rabindra Kr. Singh 537.00 15 days 30.10.13 -do- 12.01.13 Sri Pramod Rai of MECL colony of Bhurkunda Colliery. 60 7684 Providing temporary shed with pump foundation for 2000 GPM pump 10.12.12 -do- 1181.00 1 month 30.10.13 -do- 26.11.12 at quarry no. 3 at Bhurkunda Project. 61 9158 R/M of 2 units 1BR qtr. occupied by Sri Raj Kumar Das Sri Ramyas 25.01.13 -do- 751.00 15 days 30.10.13 -do- 12.01.13 (Qtr. no. 237 & 238) at Jawahar Nagar colony at Bhurkunda Project. 62 5134 Grassing on the over burden area of Sangam Project at Bhurkunda 18.09.12 -do- 1977.00 2 months 30.10.13 -do- 03.09.12 Project. 63 7684 Renovation of existing septic tank and inspection chamber of 2 units 10.12.12 -do- 282.00 15 days 30.10.13 -do- 26.11.13 1BR qtrs. of Sri Samir Kr. Verma and Mrs. C. Minj. Of Bhurkunda. 64 -do- Renovation of toilet and motor cycle shed at BTTI Bhurkunda under 10.12.12 -do- 1260.00 1 month 30.10.13 -do- CGM Unit Barka-Sayal Area. 65 11657 Providing of pucca drain around Argada Sub-station of Bhurkunda. 24.01.12 Prem Ranjan Singh 1382.00 11/2 month 30.10.13 -do- 04.01.12 66 12452 Providing RCC protection wall along the existing boundary wall of 16.02.12 -do- 2024.00 2 month -do- 03.02.12 colliery stone of Bhurkunda Project.

67 3914 Repair of damaged CGI sheet roofing & valleys and cleaning of drain 26.08.13 -do- 1791.00 1 month 30.10.13 -do- 07.08.13 of different sheds of RWS Bhurkunda. 68 -do- Urgent repairing of pot holes of existing road and spreading moorum 26.08.13 -do- 371.00 15 days 30.10.13 -do- both side of berm from Bhurkunda Bazar near four lane to PO Office more through Bhurkunda Project. 69 9810 Sprinkling of water for dust suppression at Central Saunda Railway 14.02.13 M/S Chandra 1026.00 60 days 30.10.13 -do- 02.02.13 siding and Saunda siding under Urimari Project. Construction 70 -do- Supplying & distribution of drinking water, emergency water supply in 14.02.13 -do- 1026.00 60 days 30.10.13 -do- Mines, Potanga canteen, Base workshop canteen P.E. (X) Office, Gandhonia village Bhurkundwa villa under nearer village through Urimari Project. 71 9358 Supplying of drinking water in Project affected area of Potanga under 06.02.13 -do- 4959.00 290 days 30.10.13 -do- 19.01.13 CGM Unit (BS), under CSR Scheme. 72 7988 Supplying and distribution of drinking, domestic water to village in 28.12.12 -do- 4960.00 290 days 30.10.13 -do- 06.12.12 Prem Nagar, Jojo Tola, Bartola, Jamun Tola, Jojo Tola & other places as & when required through Birsa Project. 73 3413 Day to day repair/maint. of 1B, 1C, B-type (D/S) and Officers qtrs at 19.08.13 Satyendra Kr. Singh 4315.00 6 month 30.10.13 -do- 23.07.13 Sayal-D Colliery. 74 3950 Day to day R/M of 1B, 1C (D/S) B-type and officer quarter at Sayal-D 27.08.12 -do- 4282.00 6 month 30.10.13 -do- 14.08.12 Project. 75 9081 PCC Road in Nalkari colony under Central Saunda Colliery. 25.01.13 -do- 3582.00 2 month 30.10.13 -do- 10.01.13 76 4464 Construction of retaining wall for diverted Nalla at Sayal –D Colliery 23.09.13 Ashok Kr. Singh 8407.00 4 month 06.11.13 -do- 24.08.13 Barka-Sayal Area. 77 7309 Cleaning of slack and rubble bunker situated at CHP at Bhurkunda. 26.11.12 Binay Kr. Singh 676.00 15 days 12.11.13 -do- 15.11.13 78 489 Providing & fixing Installation of submersible pump set pipe fitting 03.05.13 Kamdeo Yadav 3524.00 1 month 22.11.13 -do- 18.04.13 control panel, cable casing pipe etc. all complete at Karmali tola of Bhurkundwa at Barka-Sayal Area under CSR Scheme. 79 -do- Providing & fixing Installation of submersible pump set pipe fitting 03.05.13 -do- 3524.00 1 month 22.11.13 -do- control panel, cable casing pipe etc. all complete at Hessabera (near Peepal tree) at Barka-Sayal Area under CSR Scheme. 80 -do- Providing & fixing Installation of submersible pump set pipe fitting 03.05.13 -do- 3524.00 1 month 22.11.13 -do- control panel, cable casing pipe etc. all complete at Dhansaliya (near Ucha Sthan) at Barka-Sayal Area under CSR Scheme. 81 -do- Providing & fixing Installation of submersible pump set pipe fitting 03.05.13 Gobardhan Saw 3524.00 1 month 27.11.13 -do- control panel, cable casing pipe etc. all complete at Bihad Tola at Barka-Sayal Area under CSR Scheme. 82 4384 Making view tower plot from stair case and shed at Potanga Mines 11.09.13 -do- 1521.00 1 month 27.11.13 -do- 22.08.13 through Urimari Project. 83 9357 Construction of latrine and bathroom at Sayal High School (CSR) under 06.02.13 -do- 4275.00 2 month 27.11.13 -do- 19.01.13 CGM Unit (BS), Sayal. 84 10125 Repairing of 10 units (D/S) B-type quarter under Saunda-D Colliery. 22.02.13 -do- 3845.00 11/2month 27.11.13 -do- 10.02.13 85 9286 Providing & fixing Installation of submersible pump set pipe fitting 31.01.13 -do- 3815.00 2 month 27.11.13 -do- 17.01.13 control panel, cable casing pipe etc. all complete at Urimari at Barka- Sayal Area under CGM unit (CSR Scheme) 86 -do- Providing & fixing Installation of submersible pump set pipe fitting 31.01.13 -do- 3815.00 2 month 27.11.13 -do- control panel, cable casing pipe etc. all complete at Bhurkundwa Tola of Barka-Sayal Area under CGM Unit (CSR Scheme). 87 292 Construction of well 4.50 m dia and 10.50 m deep at “Sikhar Bera 1 26.04.13 -do- 2763.00 3 month 27.11.13 -do- 12.04.13 No. (under CSR Scheme) under CGM Unit (BS), Sayal. 88 486 Construction of well 4.50m dia and 10.50m deep at Chano 1No & 10.05.13 -do- 5526.00 3 month 27.11.13 -do- 18.04.13 Lurunga 1 No. (Garsula) under (CSR Scheme) of CGM Unit (BS), Sayal. 89 4305 Construction of 200x150mm dia x 100mt depth HYDT in all kinds of 02.09.13 Ashok Kr. Singh 1170.00 15 days 27.11.13 -do- 20.08.13 soil and rock with DTH machine with installation of IM-II hand pump and lowering of 24mt. 32mm G.I. pipe (medium) platform & drain (R.C.C. 1:2:4) with plaster (1:4) & neat cement punning drain of length 3.0 mt as per specification of UNICEF design & drawing including lowering 200mm dia of 6mm wall thickness casing ERW M.S. pipe flushing developing etc. in Amba Tola (Garsula more par) total 1 No. under CSR through CGM Unit (BS), Sayal. 90 -do- Construction of 200x150mm dia x 100mt depth HYDT in all kinds of 02.09.13 -do- 1170.00 15 days 27.11.13 -do- soil and rock with DTH machine with installation of IM-II hand pump ………... in Jarjara Chowk (Nala Par) total 1 No. under CSR through CGM Unit (BS), Sayal. 91 332 Construction of 200x150mm dia x 100mt depth HYDT in all kinds of 29.04.13 -do- 3509.00 1 month 27.11.13 -do- 13.04.13 soil and rock with DTH machine with installation of IM-II hand pump ………... in Potanga (near School 1 No. & village 2 Nos.) total 3 Nos under CSR through CGM Unit (BS), Sayal. 92 4385 Construction of 200x150mm dia x 100mt depth HYDT in all kinds of 04.09.13 -do- 1170.00 15 days 27.11.13 -do- 22.08.13 soil and rock with DTH machine with installation of IM-II hand pump ………... in Chaingada (near house of Dev Shankar Bedia) total 1 No. under CSR through CGM Unit (BS), Sayal. 93 332 Construction of 200x150mm dia x 100mt depth HYDT in all kinds of 29.04.13 -do- 2340.00 1 month 27.11.13 -do- 13.04.13 soil and rock with DTH machine with installation of IM-II hand pump ………... in Pargarha total 2 Nos under CSR through CGM Unit (BS), Sayal. 94 4385 Construction of 200x150mm dia x 100mt depth HYDT in all kinds of 04.09.13 -do- 1170.00 15 days 27.11.13 -do- 22.08.13 soil and rock with DTH machine with installation of IM-II hand pump ………... in Holy Convent School (Gupta line Bhadani Nagar) total 1 No. under CSR through CGM Unit (BS), Sayal. 95 3282 Providing and laying RCC NP4 pipe 100mm dia at different places of 07.08.13 -do- 4512.00 3 month 27.11.13 -do- 20.07.13 Main Road at Urimari Project. 96 9286 Providing & fixing Installation of submersible pump set pipe fitting 31.01.13 -do- 3815.00 2 month 27.11.13 -do- 17.01.13 control panel, cable casing pipe etc. all complete at Urimari of Barka- Sayal Area under CGM Unit (CSR Scheme). 97 -do- Providing & fixing Installation of submersible pump set pipe fitting 31.01.13 -do- 3815.00 2 month 27.11.13 -do- control panel, cable casing pipe etc. all complete at Bhurkundwa Tola of Barka-Sayal Area under CGM Unit (CSR Scheme). 98 5066 Repairing of compound wall brick soling and toilet with some 27.09.13 Satyendra Kr. Singh 840.00 15 days 27.11.13 -do- 12.09.13 miscellaneous work in NEOEA Office at River side under CGM unit (BS), Sayal 99 -do- Widening of culvert 3 nos. Central Saunda, Check post, Saunda filter 27.09.13 -do- 1591.00 1 month 27.11.13 -do- plant and C/Saunda weigh Bridge Nalkari Bridge to Railway crossing at C/Saunda under CGM Unit (BS), Sayal. 100 -do- R/M of 8 units MQ one unit A-type and one unit B-type qtr at Hindegir 27.09.13 -do- 1311.00 1 month 27.11.13 -do- colony under CGM Unit (BS), Sayal. 101 6494 Construction of measuring tower for sand at Urimari U/G under Sayal- 11.11.13 Sanjay Kr. Gupta 307.00 15 days 27.11.13 -do- 25.10.13 D Colliery. 102 6270 Repair/Maint. of pipe line at C/Saunda, Saunda Nalkari, river side and 06.11.13 -do- 3986.00 2 month 27.11.13 -do- 19.10.13 A.K. Colliery under C/Saunda Colliery. 103 5555 Repair/maint. of the stadium and Rest Room (B-typeqtr) at C/Saunda 11.10.13 -do- 4895.00 2 month 27.11.13 -do- 25.09.13 Colliery. 104 2816 Repair/Maint. of onenit old type and 2 units M.Qtrs at C/Saunda under 22.07.13 -do- 864.00 1 month 27.11.13 -do- 06.07.13 CGM Unit (BS), Sayal. 105 3923 R/M of two units MQ at patel Nagar colony under CGM Unit (BS), 26.08.13 -do- 505.00 15 days 27.11.13 -do- 07.08.13 Sayal. 106 -do- R/M of one unit A-type and 3 units MQ under Sayal-D Colliery. 26.08.13 -do- 1120.00 1 month 27.11.13 -do- 107 3910 Renovation of retaining wall near feeder breaker at Saunda under 26.08.13 -do- 2280.00 2 month 27.11.13 -do- 07.08.13 Central Saunda Colliery. 108 4467 Repair of drain and culver near Urimari (U/G) Tippler under Sayal-D 13.09.13 -do- 309.00 15 days 27.11.13 -do- 24.08.13 Colliery.

Staff Officer (C) (BS) Barka-Sayal