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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₹77,503.40Accepted-AOC 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L1 | Accepted-AOC SANJEEV KUMAR L1 bidder | |
| 2 | L2₹95,849.47+₹18,346.07 (23.7%)Rejected-Finance ATT PIPRI PO KAJRU KHURD PS PANDU PALAMU JHARKHAND 822124 | PALAMU | JHARKHAND | 822124 | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹97,446.96+₹19,943.56 (25.7%)Rejected-Finance AT LOCO BAZAR P O PATHERDIH DHANBAD 828302 JHARKHAND | DHANBAD | JHARKHAND | 828302 | L3 | Rejected-Finance L3 bidder | |
| 4 | L4₹1.2 L+₹38,426.54 (49.6%)Rejected-Finance | L4 | Rejected-Finance L4 bidder |
Tender Value
₹94,252
EMD Value
₹1,200
Closing Date
27 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ACE, EJA
EJ Area Office Bhowra
Repair and Maintenance alongwith Roof of Qtrs. No.AR-399 near Durga Mandir at Bhowra Bazar under E.J. Area.
2024_BCCL_321481_1
BCCL/EJA/CIVIL/2024-25/eNIT/55
Open Tender
Civil Works - Buildings
Percentage
28 days
Bhowra
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,200
8 Mar 2025
19 Nov 2024
28 Nov 2024
19 Nov 2024
27 Nov 2024
19 Nov 2024
19 Nov 2024 - 22 Nov 2024
eProcurement System of Coal India Limited Created By: Rishikesh Shriram Kadam Created Date/Time: 28-Nov-2024 11:47 AM Tender Title: Repair and Maintenance alongwith Roof of Qtrs. No.AR-399 near Durga Mandir at Bhowra Bazar under E.J. Area. Tender ID: 2024_BCCL_321481_1
Tender Inviting Authority: AREA CIVIL ENGINEER, E.J. AREA
Name of Work: "Repair & Maintenance of alongwith roof of Qtrs. No. AR-399 near Durga Mandir at Bhowra Bazar Under E.J Area".
BCCL/EJA/Civil/24-25/eNIT/55
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANCHDHAR DUBEY (GSTN-20APIPD2345A1ZV) BID ID -1103489 79874.56 23.00 115929.94 One Lakh Fifteen Thousand Nine Hundred and Twenty Nine
2.00 SANJEEV KUMAR (GSTN-20AHUPK3397H1Z1) BID ID -1103744 79874.56 -17.77 77503.41 Seventy Seven Thousand Five Hundred and Three
3.00 GOPAL SHARMA (GSTN-NA) BID ID -1103494 79874.56 22.00 97446.97 Ninty Seven Thousand Four Hundred and Fourty Six
4.00 SAVITA DUBEY (GSTN-NA) BID ID -1103488 79874.56 20.00 95849.47 Ninty Five Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: SANJEEV KUMAR(77503.41)
BOQ Summary Details Tender Title: Repair and Maintenance alongwith Roof of Qtrs. No.AR-399 near Durga Mandir at Bhowra Bazar under E.J. Area. Tender ID: 2024_BCCL_321481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR (BID ID -1103744) 77503.41 L1
2 SAVITA DUBEY (BID ID -1103488) 95849.47 L2
3 GOPAL SHARMA (BID ID -1103494) 97446.97 L3
4 PANCHDHAR DUBEY (BID ID -1103489) 115929.94 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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