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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC AT SIJUA MORE P O SIJUA DHANBAD JH 828121 | DHANBAD | DHANBAD | JHARKHAND | 828121 | ₹5.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.3 L+₹35,795.09 (7.21%)Rejected-Finance | ₹5.3 L+₹35,795.09 (7.21%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹5.7 L+₹77,219.81 (15.6%)Rejected-Finance | ₹5.7 L+₹77,219.81 (15.6%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹6.1 L+₹1.2 L (23.5%)Rejected-Finance AT WATER FILTER PLANT RAMKANALI KATRAS BAZAR DHANBAD JH 828114 | DHANBAD | DHANBAD | JHARKHAND | 828114 | ₹6.1 L+₹1.2 L (23.5%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹6.9 L+₹1.9 L (38.4%)Rejected-Finance AT TELIYABANDH KATRAS AREA DHANBAD JH 828114 | DHANBAD | DHANBAD | JHARKHAND | 828114 | ₹6.9 L+₹1.9 L (38.4%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹13.5 L
EMD Value
₹17,000
Closing Date
29 Jun 2024, 4:00 pmClosed
Area Civil Engineer
Katras Area Office
Repairing and desilting of Kumarijore and others under Katras Area
2024_BCCL_311164_1
GM/KA-IV/Civil/eNIT/2024-25/07
Open Tender
Civil Works - Others
Percentage
150 days
Katras Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,000
22 Aug 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
29 Jun 2024
24 Jun 2024
24 Jun 2024 - 27 Jun 2024
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR SINGH Created Date/Time: 01-Jul-2024 11:39 AM Tender Title: Repairing and desilting of Kumarijore and others under Katras Area Tender ID: 2024_BCCL_311164_1
Tender Inviting Authority: AREA CIVIL ENGINEER, KATRAS AREA
Name of Work: Repairing and desilting of Kumarijore and others under Katras Area
GM/KA-IV/Civil/e-NIT/24-25/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKHDHAM GIRI (GSTN-20ADQPG9866R1ZM) BID ID -1064061 1147499.14 -45.32 740393.99 Seven Lakh Fourty Thousand Three Hundred and Ninty Three
2.00 UPENDRA KUMAR SINGH (GSTN-20ASIPS0400J1Z7) BID ID -1064155 1147499.14 -63.33 496529.76 Four Lakh Ninty Six Thousand Five Hundred and Twenty Nine
3.00 M/S SATYA TRADERS (GSTN-20BDUPD3474R1Z0) BID ID -1064359 1147499.14 -54.70 613384.19 Six Lakh Thirteen Thousand Three Hundred and Eighty Four
4.00 A.K.CONSTRUCTION (GSTN-20GCWPS8964P1Z7) BID ID -1064372 1147499.14 -49.25 687179.86 Six Lakh Eighty Seven Thousand One Hundred and Seventy Nine
5.00 RANVIJAY SINGH(GSTN-NA)--1064204 1147499.14 -50.00 573749.57 Five Lakh Seventy Three Thousand Seven Hundred and Fourty Nine
6.00 RAJ KUMAR SINGH(GSTN-NA)--1064290 1147499.14 -53.61 532324.85 Five Lakh Thirty Two Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: UPENDRA KUMAR SINGH(496529.76)
BOQ Summary Details Tender Title: Repairing and desilting of Kumarijore and others under Katras Area Tender ID: 2024_BCCL_311164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA KUMAR SINGH 496529.76 L1
2 RAJ KUMAR SINGH 532324.85 L2
3 RANVIJAY SINGH 573749.57 L3
4 M/S SATYA TRADERS 613384.19 L4
5 A.K.CONSTRUCTION 687179.86 L5
6 SUKHDHAM GIRI 740393.99 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_322448.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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