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.