Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.7 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹1.9 L+₹14,557.10 (8.53%)Rejected-Finance 56 SHYAM BABAPATH BHALOTIA DHARAMSSALA JHUMRI TELAIYA DIST KODERMA JHARKHAND 825409 | KODERMA | JHARKHAND | 825409 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹1.9 L+₹20,799.08 (12.2%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹2.6 L+₹92,864.21 (54.4%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹2.7 L+₹97,883.90 (57.4%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹3.0 L
EMD Value
₹3,800
Closing Date
30 Apr 2024, 6:00 pmClosed
General Manager, Block-II Area, BCCL
Office of the General Manager, Block-II Area, BCCL
Repairing and maintenance of 3 nos different C type Quarters at NNTS Harina under Block II Area
2024_BCCL_306785_1
GM/BII/CIVIL/E-TENDER/24-25/08 Dt 20.04.2024
Open Tender
Civil Works - Buildings
Percentage
20 days
NNTS
AS PER NIT
4 documents required · 4 mandatory
₹3,800
2 Jul 2024
20 Apr 2024
1 May 2024
20 Apr 2024
30 Apr 2024
20 Apr 2024
20 Apr 2024 - 25 Apr 2024
eProcurement System of Coal India Limited Created By: Pranjal Pandey Created Date/Time: 02-May-2024 12:35 PM Tender Title: Repairing and maintenance of 3 nos different C type Quarters at NNTS Harina under Block II Area Tender ID: 2024_BCCL_306785_1
Tender Inviting Authority:
Name of Work: “Repairing & maintenance of 3 Nos different c type Quarters at N.N.T.S. Harina under Block II Area” vide eNIT ref. no.- GM/B II/CIVIL/E-TENDER/24-25/08 dated 20.04.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURENDRA KUMAR JHA (GSTN-20ACDPJ3017HIZC) BID ID -1048784 250984.36 10.00 325777.69 Three Lakh Twenty Five Thousand Seven Hundred and Seventy Seven
2.00 MAA GOURA ENTERPRISES(GSTN-NA)--1048576 250984.36 -35.35 191468.44 One Lakh Ninty One Thousand Four Hundred and Sixty Eight
3.00 PRINCE CONSTRUCTION(GSTN-NA)--1048923 250984.36 5.00 263533.57 Two Lakh Sixty Three Thousand Five Hundred and Thirty Three
4.00 RAJU KUMAR(GSTN-NA)--1049054 250984.36 -26.20 185226.46 One Lakh Eighty Five Thousand Two Hundred and Twenty Six
5.00 MANJU SINHA(GSTN-NA)--1048929 250984.36 7.00 268553.26 Two Lakh Sixty Eight Thousand Five Hundred and Fifty Three
6.00 PRABHAT KUMAR DUBEY(GSTN-NA)--1049119 250984.36 -32.00 170669.36 One Lakh Seventy Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: PRABHAT KUMAR DUBEY(170669.36)
BOQ Summary Details Tender Title: Repairing and maintenance of 3 nos different C type Quarters at NNTS Harina under Block II Area Tender ID: 2024_BCCL_306785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHAT KUMAR DUBEY 170669.36 L1
2 RAJU KUMAR 185226.46 L2
3 MAA GOURA ENTERPRISES 191468.44 L3
4 PRINCE CONSTRUCTION 263533.57 L4
5 MANJU SINHA 268553.26 L5
6 SURENDRA KUMAR JHA 325777.69 L6
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .