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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 LAccepted-AOC | L-1 | Accepted-AOC P.O. AWARDED | |
| 2 | L-2₹2.2 L+₹36,862.07 (20.4%)Rejected-Finance | L-2 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 3 | L-3₹2.2 L+₹39,421.90 (21.8%)Rejected-Finance B 3 JAGADIPUR COLONY JALPAIGURI ROAD RALLI COAL BARAKAR ROAD ASANSOL | L-3 | Rejected-Finance QUOTED HIGHER THAN L-1 |
Tender Value
₹1.9 L
EMD Value
₹2,500
Closing Date
19 Feb 2024, 5:00 pmClosed
ACE CV
OFFICE OF GENERAL MANAGER CV AREA-XII
Repair and Maintenance of Store Room Transformer Room at ECO Park and Reconstruction of DWLR Room at Dahibari under CV Area
2024_BCCL_300831_1
BCCL/XII/ACE/e-Tender-183 /2023-24/154
Open Tender
Civil Works - Buildings
Percentage
25 days
BEGUNIA
AS PER NIT
3 documents required · 3 mandatory
₹2,500
12 Jun 2024
9 Feb 2024
21 Feb 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
9 Feb 2024 - 17 Feb 2024
eProcurement System of Coal India Limited Created By: BHUPINDER SINGH Created Date/Time: 22-Feb-2024 12:40 PM Tender Title: Repair and Maintenance of Store Room Transformer Room at ECO Park and Reconstruction of DWLR Room at Dahibari under CV Area Tender ID: 2024_BCCL_300831_1
Tender Inviting Authority: AREA MANAGER CIVIL
Name of Work:Repair and Maintenance of Store Room,Transformer Room at ECO Park and Reconstruction of DWLR Room at Dahibari,under C.V Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ VERMA(GSTN-19ACIPV9751D1Z1) 163109.38 14.55 220473.31 Two Lakh Twenty Thousand Four Hundred and Seventy Three
2.00 M/S BAIJU GOPE(GSTN-19AFHPG1051MIZF) 163109.38 13.22 217913.48 Two Lakh Seventeen Thousand Nine Hundred and Thirteen
3.00 SUPRIYA YADAV(GSTN-NA) 163109.38 11.00 181051.41 One Lakh Eighty One Thousand Fifty One
Lowest Amount Quoted BY: SUPRIYA YADAV(181051.41)
BOQ Summary Details Tender Title: Repair and Maintenance of Store Room Transformer Room at ECO Park and Reconstruction of DWLR Room at Dahibari under CV Area Tender ID: 2024_BCCL_300831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA YADAV 181051.41 L1
2 M/S BAIJU GOPE 217913.48 L2
3 PANKAJ VERMA 220473.31 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_311625.pdf
boq_comp_chart.xlsx
xlsx
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