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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC awarded L1 Bidder | |
| 2 | L2₹6.3 L+₹30,221.80 (5.00%)Rejected-Finance | L2 | Rejected-Finance Stand L2 Bidder | |
| 3 | L3₹6.6 L+₹60,443.60 (10.0%)Rejected-Finance 04 NCC TIRAHA INFORENT OF AJIT SINGH SHOP NO 4 BALLIA BALLIA BALLIA UTTAR PRADESH 277001 | BALLIA | UTTAR PRADESH | 277001 | L3 | Rejected-Finance Stand L3 Bidder |
Tender Value
₹6.0 L
EMD Value
₹7,555
Closing Date
31 May 2025, 5:00 pmClosed
Manager (Pers.),CHD
Office of the Manager(Pers.), Central Hospital, Dhanbad, BCCL
Repairing of Furniture, Steel ALmirah and Hospital utilities items of FS, ENT/EYE, GOT Ward and SOPD of Central Hospital, Dhanbad
2025_BCCL_335994_1
BCCL/CHD/Pers./2025-2026/600
Open Tender
Miscellaneous Works
Percentage
15 days
Central Hospital Dhanabd
Please refer Tender documents.
9 documents required · 9 mandatory
₹7,555
Yes
30 Jul 2025
22 May 2025
2 Jun 2025
23 May 2025
31 May 2025
23 May 2025
23 May 2025 - 27 May 2025
eProcurement System of Coal India Limited Created By: Vinit Kumar Sinha Created Date/Time: 02-Jun-2025 11:56 AM Tender Title: Repairing of Furniture, Steel ALmirah and Hospital utilities items of FS, ENT/EYE, GOT Ward and SOPD Tender ID: 2025_BCCL_335994_1
Tender Inviting Authority: Manager(Pers.), Central Hospital, Dhanbad, BCCL
Name of Work: Repairing of Furniture, Steel Almirah and Hospital utilities items of FS, ENT/EYE, GOT Ward and SOPD of Central Hospital, Dhanbad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAKHI CHAND SHARMA (GSTN-20ALFPS0812A3ZX) BID ID -1156391 604436.00 0.00 604436.00 Six Lakh Four Thousand Four Hundred and Thirty Six
2.00 SAI RAM ENTERPRISES (GSTN-NA) BID ID -1156387 604436.00 5.00 634657.80 Six Lakh Thirty Four Thousand Six Hundred and Fifty Seven
3.00 OM SAI ENTERPRISES (GSTN-NA) BID ID -1156390 604436.00 10.00 664879.60 Six Lakh Sixty Four Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: LAKHI CHAND SHARMA(604436.00)
BOQ Summary Details Tender Title: Repairing of Furniture, Steel ALmirah and Hospital utilities items of FS, ENT/EYE, GOT Ward and SOPD Tender ID: 2025_BCCL_335994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKHI CHAND SHARMA (BID ID -1156391) 604436.00 L1
2 SAI RAM ENTERPRISES (BID ID -1156387) 634657.80 L2
3 OM SAI ENTERPRISES (BID ID -1156390) 664879.60 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_348292.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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