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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC NEAR DAV HIGH SCHOOL MOHAN BAZAR PATHERDIH P O PATHERDIH DHANBAD 828302 JHARKHAND | DHANBAD | DHANBAD | JHARKHAND | 828302 | ₹1.3 L Quoted ₹1.1 L | L1 | Accepted-AOC ANJALA SHAHI L1 bidder |
| 2 | L2₹1.3 LRejected-Finance | ₹1.3 L | L2 | Rejected-Finance L2 bidder |
| 3 | L3₹1.3 LRejected-Finance | ₹1.3 L | L3 | Rejected-Finance L3 bidder |
Tender Value
₹1.1 L
EMD Value
₹1,400
Closing Date
29 May 2025, 5:00 pmClosed
ACE, EJ Area
EJ Area Office Bhowra
Repair and Maintenance of Qtrs. No. AR/401 near Durga Mandir, Bhowra Bazar Under E.J Area.
2025_BCCL_335970_1
BCCL/EJA/CIVIL/2025-26/eNIT/05
Open Tender
Civil Works - Buildings
15 days
Bhowra
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,400
2 Jun 2026
22 May 2025
30 May 2025
22 May 2025
29 May 2025
22 May 2025
22 May 2025 - 26 May 2025
eProcurement System of Coal India Limited Created By: Rishikesh Shriram Kadam Created Date/Time: 30-May-2025 12:30 PM Tender Title: Repair and Maintenance of Qtrs. No. AR/401 near Durga Mandir, Bhowra Bazar Under E.J Area. Tender ID: 2025_BCCL_335970_1
Tender Inviting Authority: AREA CIVIL ENGINEER, E.J. AREA
Name of Work: "Repair & Maintenance of Qtrs. No. AR/401 near Durga Mandir, Bhowra Bazar Under E.J Area".
BCCL/Civil/EJA/2025-26/eNIT/05
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 D K DUBEY (GSTN-20ACLPD9899F1ZC) BID ID -1156539 92553.87 21.00 132148.41 One Lakh Thirty Two Thousand One Hundred and Fourty Eight
2.00 RANDHIR KUMAR SHAHI (GSTN-20AQXPS6453L1Z3) BID ID -1156542 92553.87 19.00 129964.14 One Lakh Twenty Nine Thousand Nine Hundred and Sixty Four
3.00 ANJALA SHAHI (GSTN-NA) BID ID -1156559 92553.87 18.00 109213.56 One Lakh Nine Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: ANJALA SHAHI(109213.56)
BOQ Summary Details Tender Title: Repair and Maintenance of Qtrs. No. AR/401 near Durga Mandir, Bhowra Bazar Under E.J Area. Tender ID: 2025_BCCL_335970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALA SHAHI (BID ID -1156559) 109213.56 L1
2 RANDHIR KUMAR SHAHI (BID ID -1156542) 129964.14 L2
3 M/S D K DUBEY (BID ID -1156539) 132148.41 L3
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