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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.7 LAccepted-AOC DUGDA COAL WASHERY KARMA TOLA PO DUGDA DISTT BOKARO JHARKHAND | BERMO | BOKARO | JHARKHAND | 828404 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹1.1 Cr+₹10.7 L (11.0%)Rejected-Finance NEAR UCO BANK PHUSRO BAZAR BERMO DIST BOKARO JHARKHAND 829144 | BERMO | BOKARO | JHARKHAND | 829144 | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹1.1 Cr+₹14.2 L (14.5%)Rejected-Finance AT RAMNAGAR PO BERMO DIST BOKARO 829104 | BERMO | BOKARO | JHARKHAND | 829104 | L3 | Rejected-Finance As per TCR approved | |
| 4 | L4₹1.1 Cr+₹14.6 L (14.9%)Rejected-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | L4 | Rejected-Finance As per TCR approved | |
| 5 | L5₹1.2 Cr+₹18.5 L (18.9%)Rejected-Finance AT DUGDA COAL WASHERY PO DUGDA DISTT BOKARO PIN 828404 JHARKHAND | DUGDA | BOKARO | JHARKHAND | 828404 | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹1.7 Cr
EMD Value
₹2.1 L
Closing Date
1 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer(Civil)(BnK)Area
Office of the GM(BnK)Area Kargali Bermo Bokaro
Thorough Repair Maintenance of Area Officers Office and face lifting of GM Office premises under GM Unit BnK Area
2024_CCL_319194_1
SO(C)/BnK/E -Tender/24-25/17/152
Open Tender
Civil Works - Others
Percentage
180 days
GM Unit
As per NIT
5 documents required · 5 mandatory
₹2.1 L
22 Jan 2025
15 Oct 2024
2 Nov 2024
16 Oct 2024
1 Nov 2024
16 Oct 2024
16 Oct 2024 - 26 Oct 2024
eProcurement System of Coal India Limited Created By: Satish Kumar Sinha Created Date/Time: 13-Dec-2024 11:06 AM Tender Title: Thorough Repair Maintenance of Area Officers Office and face lifting of GM Office premises under GM Unit BnK Area Tender ID: 2024_CCL_319194_1
Tender Inviting Authority: SO(Civil)(BnK) Area
Name of Work " Thorough Repair Maintenance of Area Officer's Officer and Face of lifting of GM Office Premises under GM Unit BnK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Singh (GSTN-20AODPS5565F1Z1) BID ID -1094719 14335586.94 -33.65 11223761.08 One Crore Tweleve Lakh Twenty Three Thousand Seven Hundred and Sixty One
2.00 ARJUN SHARMA (GSTN-20AIBPS1340L1ZL) BID ID -1097823 14335586.94 -31.35 11612828.91 One Crore Sixteen Lakh Tweleve Thousand Eight Hundred and Twenty Eight
3.00 SHASHI PRATAP SINGH (GSTN-20CDOPS7010P1Z6) BID ID -1097923 14335586.94 -33.89 11183162.70 One Crore Eleven Lakh Eighty Three Thousand One Hundred and Sixty Two
4.00 M.L. Enterprises (GSTN-NA) BID ID -1096137 14335586.94 -35.91 10841459.65 One Crore Eight Lakh Fourty One Thousand Four Hundred and Fifty Nine
5.00 BDMS Construction (GSTN-NA) BID ID -1097872 14335586.94 -42.26 9767294.12 Ninty Seven Lakh Sixty Seven Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: BDMS Construction(9767294.12)
BOQ Summary Details Tender Title: Thorough Repair Maintenance of Area Officers Office and face lifting of GM Office premises under GM Unit BnK Area Tender ID: 2024_CCL_319194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BDMS Construction (BID ID -1097872) 9767294.12 L1
2 M.L. Enterprises (BID ID -1096137) 10841459.65 L2
3 SHASHI PRATAP SINGH (BID ID -1097923) 11183162.70 L3
4 Anil Kumar Singh (BID ID -1094719) 11223761.08 L4
5 ARJUN SHARMA (BID ID -1097823) 11612828.91 L5
technical_330845.pdf
PDF • 0.06 MB
techsummary_330845.pdf
PDF • 1.71 MB
finance_330845.pdf
PDF • 0.06 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_330845.pdf
PDF • 1.55 MB
AwardBDMS.pdf
PDF • 1.81 MB
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