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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15,255Accepted-AOC C O SHEO NANDAN PASWAN PREM NAGAR NEAR SHIV MANDIR MADA COLONY HIRAPUR DHANBAD DHANBAD 826001 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 826001 | L-1 | Accepted-AOC LOW RATE | |
| 2 | L-2₹21,514+₹6,259 (41.0%)Rejected-Finance | L-2 | Rejected-Finance HIGH RATE | |
| 3 | L-3₹22,491+₹7,236 (47.4%)Rejected-Finance TILAK CHOWK WARORA TEHSIL WARORA DISTRICT CHANDRAPUR MS 442907 | WARORA | CHANDRAPUR | MAHARASHTRA | 442907 | L-3 | Rejected-Finance HIGH RATE |
Tender Value
₹23,078
Closing Date
18 Jan 2025, 5:00 pmClosed
ACE PB AREA
PB AREA
Repair Maintenance of community center in east Kustore in Kustore under PB Area
2025_BCCL_325148_1
GM/PBA/ACE/ENIT/24-25/73 DT 06.01.2025
Open Tender
Civil Works - Buildings
Percentage
3 days
KUSTORE
Please refer Tender documents.
4 documents required · 4 mandatory
3 Apr 2025
7 Jan 2025
20 Jan 2025
8 Jan 2025
18 Jan 2025
8 Jan 2025
8 Jan 2025 - 13 Jan 2025
eProcurement System of Coal India Limited Created By: rahul banerjee Created Date/Time: 20-Jan-2025 01:14 PM Tender Title: Repair Maintenance of community center in east Kustore in Kustore under PB Area Tender ID: 2025_BCCL_325148_1
Tender Inviting Authority: Area Manager Civil, PB Area, BCCL
Name of Work: Repair Maintenance of community center in east Kustore in Kustore under PB Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MANTU KUMAR PASWAN (GSTN-NA) BID ID -1118325 19557.78 -22.00 18000.98 Eighteen Thousand
2.00 Pratap Construction (GSTN-NA) BID ID -1118467 19557.78 15.00 26539.91 Twenty Six Thousand Five Hundred and Thirty Nine
3.00 RAMRAJ ENTERPRISES (GSTN-NA) BID ID -1118461 19557.78 10.00 25386.00 Twenty Five Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: M/S MANTU KUMAR PASWAN(18000.98)
BOQ Summary Details Tender Title: Repair Maintenance of community center in east Kustore in Kustore under PB Area Tender ID: 2025_BCCL_325148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANTU KUMAR PASWAN (BID ID -1118325) 18000.98 L1
2 RAMRAJ ENTERPRISES (BID ID -1118461) 25386.00 L2
3 Pratap Construction (BID ID -1118467) 26539.91 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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