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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹8.3 LAccepted-AOC HATHUDIH MAHUDA DHANBAD JHARKHAND 828305 | DHANBAD | JHARKHAND | 828305 | L-I | Accepted-AOC L-I | |
| 2 | L-II₹10.2 LRejected-Finance AT LALPUR PO MOONIDIH DHANBAD 828129 | DHANBAD | DHANBAD | JHARKHAND | 828129 | L-II | Rejected-Finance L-II | |
| 3 | L-III₹11.6 LRejected-Finance SABALDIH MOONIDIH DHANBAD DHANBAD 828129 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828129 | L-III | Rejected-Finance L-III | |
| 4 | L-IV₹17.8 LRejected-Finance | L-IV | Rejected-Finance L-IV | |
| 5 | L-V₹18.1 LRejected-Finance | L-V | Rejected-Finance L-V |
Tender Value
₹16.2 L
EMD Value
₹20,300
Closing Date
18 Jun 2024, 5:00 pmClosed
ACE, WWZ
Office of ACE, WWZ, Saraidhela, Dhanbad, Jharkhand - 828127
Construction / maintenance of Buildings
2024_BCCL_310025_1
BCCL/WD/ACE/Ten/MND/24-25/04
Open Tender
Civil Works - Others
Percentage
90 days
Moonidih Coal Washery
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,300
22 May 2025
8 Jun 2024
20 Jun 2024
8 Jun 2024
18 Jun 2024
8 Jun 2024
8 Jun 2024 - 14 Jun 2024
eProcurement System of Coal India Limited Created By: PAWAN VIJAY Created Date/Time: 20-Jun-2024 12:12 PM Tender Title: Repairing and Maintenance of Qtr.No.MWM - 81, MWM-61, MWM-120, MWM-68, MWM-164, MWM-60, JM-54, JM-565, BA-06 and BIII/54 (10 Nos Qtr) at Moonidih Coal Washery under WWZ, Mahuda. Tender ID: 2024_BCCL_310025_1
Tender Inviting Authority: Area Civil Engineer / WWZ
Name of Work: Repairing and Maintenance of Qtr.No.MWM - 81, MWM-61, MWM-120, MWM-68, MWM-164, MWM-60, JM-54, JM-565, BA-06 and BIII/54 (10 Nos Qtr) at Moonidih Coal Washery under WWZ, Mahuda.
BCCL/WD/ACE/Ten/MND/24-25/ 04, Dated: 07/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J P CONSTRUCTION (GSTN-20ABMPL7120P1ZI) BID ID -1060741 1369856.77 12.00 1810402.70 Eighteen Lakh Ten Thousand Four Hundred and Two
2.00 M/s P B Construction n Sons (GSTN-20ACNPG7873N2Z3) BID ID -1060742 1369856.77 10.00 1778074.08 Seventeen Lakh Seventy Eight Thousand Seventy Four
3.00 GULABI DEVI(GSTN-NA)--1060740 1369856.77 -15.25 1160953.61 Eleven Lakh Sixty Thousand Nine Hundred and Fifty Three
4.00 SURAJ KUMAR SINGH(GSTN-NA)--1060652 1369856.77 -39.69 826160.62 Eight Lakh Twenty Six Thousand One Hundred and Sixty
5.00 M/S Mangal Construction(GSTN-NA)--1061148 1369856.77 -37.00 1018351.52 Ten Lakh Eighteen Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: SURAJ KUMAR SINGH(826160.62)
BOQ Summary Details Tender Title: Repairing and Maintenance of Qtr.No.MWM - 81, MWM-61, MWM-120, MWM-68, MWM-164, MWM-60, JM-54, JM-565, BA-06 and BIII/54 (10 Nos Qtr) at Moonidih Coal Washery under WWZ, Mahuda. Tender ID: 2024_BCCL_310025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ KUMAR SINGH 826160.62 L1
2 M/S Mangal Construction 1018351.52 L2
3 GULABI DEVI 1160953.61 L3
4 M/s P B Construction n Sons 1778074.08 L4
5 J P CONSTRUCTION 1810402.70 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_321231.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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