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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance L1 bidder | |
| 2 | L2₹1.4 L+₹1,775 (1.32%)Rejected-Finance AT LALPUR PO MOONIDIH DHANBAD 828129 | DHANBAD | DHANBAD | JHARKHAND | 828129 | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹1.4 L+₹5,231.59 (3.88%)Rejected-Finance | L3 | Rejected-Finance L3 bidder | |
| 4 | L4₹1.5 L+₹17,170.83 (12.7%)Rejected-Finance AT PO DUGDA COAL WASHERY DIST BOKARO JHARKHAND 828404 | DUGDA | BOKARO | JHARKHAND | 828404 | L4 | Rejected-Finance L4 bidder | |
| 5 | L5₹2.0 L+₹66,870.98 (49.6%)Rejected-Finance | L5 | Rejected-Finance L5 bidder |
Tender Value
₹2.2 L
EMD Value
₹2,800
Closing Date
3 Aug 2023, 6:00 pmClosed
Area Civil Engineer Block II Area
Office of the ACE, Block-II Area
Repairing and maintenance of service line and branch line water supply pipe at DTS sector-II Chanduwadih site under Block II Area
2023_BCCL_284136_1
GM/B-II/CIVIL/E-TENDER/23-24/ 12 Dt.24.07.2023
Open Tender
Civil Works - Others
Percentage
25 days
DTS
As per NIT
3 documents required · 3 mandatory
₹2,800
13 Feb 2024
24 Jul 2023
4 Aug 2023
24 Jul 2023
3 Aug 2023
24 Jul 2023
24 Jul 2023 - 29 Jul 2023
eProcurement System of Coal India Limited Created By: Pranjal Pandey Created Date/Time: 05-Aug-2023 10:25 AM Tender Title: Repairing and maintenance of service line and branch line water supply pipe at DTS sector-II Chanduwadih site under Block II Area Tender ID: 2023_BCCL_284136_1
Tender Inviting Authority:
Name of Work: “Repairing and maintenance of service line and branch line water supply pipe at DTS sector-II Chanduwadih site under Block II Area” vide eNIT ref. no.- GM/B II/CIVIL/E-TENDER/23-24/12 dated 24.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEEMA SINGH(GSTN-NA) 186842.63 -27.79 134919.07 One Lakh Thirty Four Thousand Nine Hundred and Ninteen
2.00 SHIVA MAHTO(GSTN-NA) 186842.63 -18.10 153024.12 One Lakh Fifty Three Thousand Twenty Four
3.00 NIRAJ CONSTRUCTION(GSTN-NA) 186842.63 -18.60 152089.90 One Lakh Fifty Two Thousand Eighty Nine
4.00 M/S Mangal Construction(GSTN-NA) 186842.63 -38.00 136694.07 One Lakh Thirty Six Thousand Six Hundred and Ninty Four
5.00 PAPPU KUMAR JHA(GSTN-NA) 186842.63 -24.99 140150.66 One Lakh Fourty Thousand One Hundred and Fifty
6.00 GAUTAM SINGH(GSTN-NA) 186842.63 8.00 201790.05 Two Lakh One Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: SEEMA SINGH(134919.07)
BOQ Summary Details Tender Title: Repairing and maintenance of service line and branch line water supply pipe at DTS sector-II Chanduwadih site under Block II Area Tender ID: 2023_BCCL_284136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEEMA SINGH 134919.07 L1
2 M/S Mangal Construction 136694.07 L2
3 PAPPU KUMAR JHA 140150.66 L3
4 NIRAJ CONSTRUCTION 152089.90 L4
5 SHIVA MAHTO 153024.12 L5
6 GAUTAM SINGH 201790.05 L6
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