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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.1 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹3.5 L+₹38,453.90 (12.4%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹3.6 L+₹54,044.50 (17.4%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹3.9 L+₹77,154.30 (24.8%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹4.1 L+₹99,733.64 (32.1%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹5.8 L
EMD Value
₹6,200
Closing Date
29 Oct 2022, 5:00 pmClosed
ACE, WD
Office Of ACE, WD, Saraidhela, Dhanbad, Jharkhand - 828127
Construction/ maintenance of Buildings
2022_BCCL_259641_1
BCCL/WD/ACE/Ten/WD/22-23/30
Open Tender
Civil Works - Others
Percentage
28 days
CCWO Colony, Washery Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,200
13 Jul 2023
19 Oct 2022
31 Oct 2022
19 Oct 2022
29 Oct 2022
19 Oct 2022
19 Oct 2022 - 25 Oct 2022
eProcurement System of Coal India Limited Created By: SANTOSH KUMAR Created Date/Time: 31-Oct-2022 01:35 PM Tender Title: Repairing and maintenance of Qtr. No. D-1 at CCWO Colony, Saraidhela, Dhanbad (Under shifting case) Tender ID: 2022_BCCL_259641_1
Tender Inviting Authority: Area Civil Engineer/WD
Name of Work: “Repairing and Maintenance of Qtr. No. D-1 at CCWO Colony, Saraidhela, Dhanbad. ( under shifting case )."
BCCL/WD/ACE/Ten/CO/2021-22/30, Date-17/10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Unitech Enterprises(GSTN-20AEIPA2110B1ZW) 492998.72 -21.00 459573.40 Four Lakh Fifty Nine Thousand Five Hundred and Seventy Three
2.00 SHANTI ENTERPRISES(GSTN-NA) 492998.72 -37.32 364633.68 Three Lakh Sixty Four Thousand Six Hundred and Thirty Three
3.00 M AND T GROUP(GSTN-NA) 492998.72 -29.20 349043.09 Three Lakh Fourty Nine Thousand Fourty Three
4.00 Bikash Kumar Singh(GSTN-NA) 492998.72 -16.77 410322.83 Four Lakh Ten Thousand Three Hundred and Twenty Two
5.00 PREETY KUMARI(GSTN-NA) 492998.72 -37.00 310589.19 Three Lakh Ten Thousand Five Hundred and Eighty Nine
6.00 RANJAN SARKAR(GSTN-NA) 492998.72 5.00 517648.65 Five Lakh Seventeen Thousand Six Hundred and Fourty Eight
7.00 ARBIND KUMAR(GSTN-NA) 492998.72 -21.35 387743.49 Three Lakh Eighty Seven Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: PREETY KUMARI(310589.19)
BOQ Summary Details Tender Title: Repairing and maintenance of Qtr. No. D-1 at CCWO Colony, Saraidhela, Dhanbad (Under shifting case) Tender ID: 2022_BCCL_259641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREETY KUMARI 310589.19 L1
2 M AND T GROUP 349043.09 L2
3 SHANTI ENTERPRISES 364633.68 L3
4 ARBIND KUMAR 387743.49 L4
5 Bikash Kumar Singh 410322.83 L5
6 M/s Unitech Enterprises 459573.40 L6
7 RANJAN SARKAR 517648.65 L7
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