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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68,604.07Accepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L-2₹93,308.76+₹24,704.69 (36.0%)Rejected-Finance NEAR BHULAN MASJID PO BHULAN BARAREE 828133 DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828133 | L-2 | Rejected-Finance High Rate quoted | |
| 3 | L-3₹99,273.70+₹30,669.63 (44.7%)Rejected-Finance JHARHI BHATGAON PO BHATGAON DIST SURAJPUR C G PIN 497235 | BHATGAON | SURAJPUR | CHHATTISGARH | 497235 | L-3 | Rejected-Finance High Rate quoted | |
| 4 | L-4₹1.0 L+₹31,947.84 (46.6%)Rejected-Finance NEAR DEVI HOUSE NO 52A SUNDERPUR JEALGORA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | L-4 | Rejected-Finance High Rate quoted | |
| 5 | L-5₹1.0 L+₹32,489.45 (47.4%)Rejected-Finance | L-5 | Rejected-Finance High Rate quoted |
Tender Value
₹85,213
EMD Value
₹1,100
Closing Date
24 May 2024, 5:00 pmClosed
Area Civil Engineeer Lodna Area
Office of the General Manager Lodna Area
Repairing and Maintenance of NHS quarter of Sri Ajay Kant Dubey, quarter at Baniahir under Lodna Area
2024_BCCL_308010_1
BCCL/LA/CIVIL/NIT/2024-25/ 06 Date 11.05.2024
Open Tender
Civil Works - Buildings
Percentage
20 days
Bhaga
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,100
13 Jan 2025
14 May 2024
25 May 2024
14 May 2024
24 May 2024
14 May 2024
14 May 2024 - 21 May 2024
eProcurement System of Coal India Limited Created By: MUKESH KUMAR Created Date/Time: 28-May-2024 12:38 PM Tender Title: Repairing and Maintenance of NHS quarter of Sri Ajay Kant Dubey, quarter at Baniahir under Lodna Area Tender ID: 2024_BCCL_308010_1
Tender Inviting Authority: AREA MANGER (CIVIL), Lodna Area
Name of Work: " Repairing and Maintenance of NHS quarter of Sri Ajay Kant Dubey, quarter at Baniahir under Lodna Area".
BCCL/LA/Civil/NIT/ 2024-25/ 06 Date 11.05.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARAHPARI CONSTRUCTION (GSTN-20APHPJ8852P1ZF) BID ID -1052589 72214.81 25.00 106516.85 One Lakh Six Thousand Five Hundred and Sixteen
2.00 S. R. V. Traders (GSTN-20CCYPS9654L1ZK) BID ID -1053101 72214.81 18.00 100551.91 One Lakh Five Hundred and Fifty One
3.00 MAHENDRA TRADERS (GSTN-20AGXPB7429D1ZK) BID ID -1053104 72214.81 22.00 103960.44 One Lakh Three Thousand Nine Hundred and Sixty
4.00 MD ALIM ANSARI (GSTN-20AHNPA2625H1ZX) BID ID -1054425 72214.81 9.50 93308.76 Ninty Three Thousand Three Hundred and Eight
5.00 Abhishek Kumar Singh (GSTN-20DOUPS0639C2ZX) BID ID -1054541 72214.81 16.50 99273.70 Ninty Nine Thousand Two Hundred and Seventy Three
6.00 CHHOTANAGPUR MOTOR PARIVAHAN SAHAKARI SAMMITI LTD(GSTN-NA)--1054544 72214.81 40.00 101100.74 One Lakh One Thousand One Hundred
7.00 SHIVAM(GSTN-NA)--1054197 72214.81 -5.00 68604.07 Sixty Eight Thousand Six Hundred and Four
8.00 UMESH KUMAR(GSTN-NA)--1054538 72214.81 39.99 101093.52 One Lakh One Thousand Ninty Three
Lowest Amount Quoted BY: SHIVAM(68604.07)
BOQ Summary Details Tender Title: Repairing and Maintenance of NHS quarter of Sri Ajay Kant Dubey, quarter at Baniahir under Lodna Area Tender ID: 2024_BCCL_308010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM 68604.07 L1
2 MD ALIM ANSARI 93308.76 L2
3 Abhishek Kumar Singh 99273.70 L3
4 S. R. V. Traders 100551.91 L4
5 UMESH KUMAR 101093.52 L5
6 CHHOTANAGPUR MOTOR PARIVAHAN SAHAKARI SAMMITI LTD 101100.74 L6
7 MAHENDRA TRADERS 103960.44 L7
8 SARAHPARI CONSTRUCTION 106516.85 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_319161.pdf
boq_comp_chart.xlsx
xlsx
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