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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance CO OPERATIVE COLONY KRISHNA NAGAR NEAR HANUMAN MANDIR DIST DHANBAD | L1 | Accepted-Finance ACCEPTED AS L1 | |
| 2 | L2₹2.6 L+₹46,085.47 (21.2%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹1.2 L (55.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.0 L+₹1.8 L (85.0%)Rejected-Finance 22 12 NEAR MASJID C O ANSARUL HAQUE DHANBAD 828121 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828121 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.3 L+₹2.1 L (98.8%)Rejected-Finance AT LOYABAD COKE PLANT BANSJORA PO BANSJORA DHANBAD 828101 | DHANBAD | DHANBAD | JHARKHAND | 828101 | L5 | Rejected-Finance L5 |
Tender Value
₹3.8 L
EMD Value
₹4,700
Closing Date
3 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ACE,SIJUA
OFFICE OF ACE,SIJUA, DHANBAD, JHARKHAND - 828121
Repairing of Qtr No.-D/01/03 at Koyla Nagar ,Dhanbad
2025_BCCL_326627_1
GM/SA/Civil/2024-25/eNIT-79
Open Tender
Civil Works - Others
Percentage
28 days
Koyla Nagar Dhanbad
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,700
24 Feb 2025
23 Jan 2025
5 Feb 2025
23 Jan 2025
3 Feb 2025
23 Jan 2025
23 Jan 2025 - 31 Jan 2025
eProcurement System of Coal India Limited Created By: KUNDAN KUMAR Created Date/Time: 05-Feb-2025 10:48 AM Tender Title: Repairing of Qtr No.-D/01/03 at Koyla Nagar ,Dhanbad Tender ID: 2025_BCCL_326627_1
Tender Inviting Authority: Area Civil Engineer / Sijua Area
Name of Work: Repairing of Qtr No.-D/01/03 at Koyla Nagar ,Dhanbad
GM/SA/Civil/2024-25/eNIT-79 Date: 22.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIWAN ENTERPRISES (GSTN-20EQFPD1113N1ZD) BID ID -1123139 318533.78 15.00 432250.34 Four Lakh Thirty Two Thousand Two Hundred and Fifty
2.00 M/S SHAHJAHAN AHMED (GSTN-20AJEPA7619Q1Z6) BID ID -1123877 318533.78 7.00 402180.75 Four Lakh Two Thousand One Hundred and Eighty
3.00 ARMAN ANSARI (GSTN-NA) BID ID -1124170 318533.78 6.00 337645.81 Three Lakh Thirty Seven Thousand Six Hundred and Fourty Five
4.00 M/S SHAN CONSTRUCTION (GSTN-NA) BID ID -1123957 318533.78 -29.90 263484.77 Two Lakh Sixty Three Thousand Four Hundred and Eighty Four
5.00 SATYAM KUMAR (GSTN-NA) BID ID -1124148 318533.78 -31.75 217399.30 Two Lakh Seventeen Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: SATYAM KUMAR(217399.30)
BOQ Summary Details Tender Title: Repairing of Qtr No.-D/01/03 at Koyla Nagar ,Dhanbad Tender ID: 2025_BCCL_326627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM KUMAR (BID ID -1124148) 217399.30 L1
2 M/S SHAN CONSTRUCTION (BID ID -1123957) 263484.77 L2
3 ARMAN ANSARI (BID ID -1124170) 337645.81 L3
4 M/S SHAHJAHAN AHMED (BID ID -1123877) 402180.75 L4
5 DIWAN ENTERPRISES (BID ID -1123139) 432250.34 L5
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