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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹59,608Accepted-AOC | L-1 | Accepted-AOC low rate | |
| 2 | L-2₹62,317+₹2,709 (4.54%)Rejected-Finance | L-2 | Rejected-Finance HIGH RATE | |
| 3 | L-3₹63,943+₹4,335 (7.27%)Rejected-Finance C O SHEO NANDAN PASWAN PREM NAGAR NEAR SHIV MANDIR MADA COLONY HIRAPUR DHANBAD DHANBAD 826001 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 826001 | L-3 | Rejected-Finance HIGH RATE |
Tender Value
₹63,943
Closing Date
11 Oct 2023, 5:00 pmClosed
ACE PB AREA
PB AREA
Annual Repair and manitenance of 05 Community center in Putki Colliery under PB Area
2023_BCCL_290320_1
GM/PBA/ACE/ENIT/23-24/64 DT 04.10.2023
Open Tender
Civil Works - Others
Percentage
3 days
PUTKI
Please refer Tender documents.
3 documents required · 3 mandatory
21 Mar 2024
4 Oct 2023
12 Oct 2023
5 Oct 2023
11 Oct 2023
5 Oct 2023
5 Oct 2023 - 7 Oct 2023
eProcurement System of Coal India Limited Created By: Manik Garg Created Date/Time: 13-Oct-2023 11:49 AM Tender Title: Annual Repair and manitenance of 05 Community center in Putki Colliery under PB Area Tender ID: 2023_BCCL_290320_1
Tender Inviting Authority: Area Manager Civil, PB Area, BCCL
Name of Work: Annual Repair and manitenance of 05 Community center in Putki Colliery under PB Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. Maa Bhadrakali Enterprises(GSTN-20CTJPS8150H1ZK) 54188.73 15.00 73534.10 Seventy Three Thousand Five Hundred and Thirty Four
2.00 Raju Kumar Singh(GSTN-NA) 54188.73 10.00 70336.97 Seventy Thousand Three Hundred and Thirty Six
3.00 M/S MANTU KUMAR PASWAN(GSTN-NA) 54188.73 18.00 75452.38 Seventy Five Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: Raju Kumar Singh(70336.97)
BOQ Summary Details Tender Title: Annual Repair and manitenance of 05 Community center in Putki Colliery under PB Area Tender ID: 2023_BCCL_290320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raju Kumar Singh 70336.97 L1
2 M/S. Maa Bhadrakali Enterprises 73534.10 L2
3 M/S MANTU KUMAR PASWAN 75452.38 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_300688.pdf
boq_comp_chart.xlsx
xlsx
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