Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.2 LAccepted-AOC | ₹54.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹54.5 L+₹36,857 (0.68%)Rejected-Finance | ₹54.5 L+₹36,857 (0.68%) | L2 | Rejected-Finance L2 |
| 3 | L3₹60.4 L+₹6.3 L (11.5%)Rejected-Finance | ₹60.4 L+₹6.3 L (11.5%) | L3 | Rejected-Finance L3 |
| 4 | L4₹61.6 L+₹7.4 L (13.8%)Rejected-Finance BARASI HAZARIBAG | KODERMA | JHARKHAND | 825109 | ₹61.6 L+₹7.4 L (13.8%) | L4 | Rejected-Finance L4 |
| 5 | L5₹65.8 L+₹11.7 L (21.5%)Rejected-Finance MAHUDA BAZAR MAHUDA DHANBAD DHANBAD 828305 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828305 | ₹65.8 L+₹11.7 L (21.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹75.2 L
EMD Value
₹94,100
Closing Date
15 Apr 2024, 6:00 pmClosed
General Manager, Barora Area
Barora Area Office
Construction of precast boundary wall along with wall top concertina fencing at regional store and Muraidih workshop under Barora Area
2024_BCCL_306140_1
GM/AR-I/Civil/e-NIT/23-24/28
Open Tender
Civil Works - Others
Percentage
90 days
Barora Area
Please refer Tender documents.
6 documents required · 6 mandatory
₹94,100
7 Sept 2024
30 Mar 2024
16 Apr 2024
30 Mar 2024
15 Apr 2024
30 Mar 2024
30 Mar 2024 - 8 Apr 2024
eProcurement System of Coal India Limited Created By: DEEPAK RAJAK Created Date/Time: 04-May-2024 12:32 PM Tender Title: Construction of precast boundary wall along with wall top concertina fencing at regional store and Muraidih workshop under Barora Area Tender ID: 2024_BCCL_306140_1
Tender Inviting Authority: GENERAL MANAGER, BARORA AREA
Name of Work: Construction of precast boundary wall along with wall top concertina fencing at regional store and Muraidih workshop under Barora Area
GM/Ar-I/Civil/e-NIT/23-24/28 DATED 30.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARASI INFRATECH PRIVATE LIMITED (GSTN-20AAHCB7337F1Z0) BID ID -1046719 6374364.32 -18.10 6160313.17 Sixty One Lakh Sixty Thousand Three Hundred and Thirteen
2.00 M/S RAMSWARUP AGARWALLA (GSTN-20AELPK5523R1Z7) BID ID -1046968 6374364.32 -12.50 6581531.16 Sixty Five Lakh Eighty One Thousand Five Hundred and Thirty One
3.00 INDRAJEET KUMAR(GSTN-NA)--1046467 6374364.32 -27.51 5452516.50 Fifty Four Lakh Fifty Two Thousand Five Hundred and Sixteen
4.00 SHAILENDRA KISHORE SHARMA(GSTN-NA)--1046348 6374364.32 -28.00 5415659.93 Fifty Four Lakh Fifteen Thousand Six Hundred and Fifty Nine
5.00 SHREE SHIV SHAKTI ENTERPRISES(GSTN-NA)--1045422 6374364.32 -11.79 6634935.59 Sixty Six Lakh Thirty Four Thousand Nine Hundred and Thirty Five
6.00 M/S PRAKASH SINGH CHOUDHARY(GSTN-NA)--1046658 6374364.32 -19.69 6040717.35 Sixty Lakh Fourty Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: SHAILENDRA KISHORE SHARMA(5415659.93)
BOQ Summary Details Tender Title: Construction of precast boundary wall along with wall top concertina fencing at regional store and Muraidih workshop under Barora Area Tender ID: 2024_BCCL_306140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAILENDRA KISHORE SHARMA 5415659.93 L1
2 INDRAJEET KUMAR 5452516.50 L2
3 M/S PRAKASH SINGH CHOUDHARY 6040717.35 L3
4 BARASI INFRATECH PRIVATE LIMITED 6160313.17 L4
5 M/S RAMSWARUP AGARWALLA 6581531.16 L5
6 SHREE SHIV SHAKTI ENTERPRISES 6634935.59 L6
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .