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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.7 LAccepted-AOC | ₹97.7 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹1.1 Cr+₹10.7 L (11.0%)Rejected-Finance NEAR UCO BANK PHUSRO BAZAR BERMO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | ₹1.1 Cr+₹10.7 L (11.0%) | 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 | ₹1.1 Cr+₹14.2 L (14.5%) | 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 | ₹1.1 Cr+₹14.6 L (14.9%) | L4 | Rejected-Finance As per TCR approved |
| 5 | L5₹1.2 Cr+₹18.5 L (18.9%)Rejected-Finance DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | ₹1.2 Cr+₹18.5 L (18.9%) | 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
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
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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