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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹3.0 LAccepted-AOC | L-I | Accepted-AOC L-I | |
| 2 | L-II₹3.3 LRejected-Finance | L-II | Rejected-Finance L-II | |
| 3 | L-III₹3.5 LRejected-Finance KASHITAND PO NARAYANPUR DIST BOKARO JHARKHAND 827013 | BOKARO | JHARKHAND | 827013 | L-III | Rejected-Finance L-III | |
| 4 | L-IV₹3.8 LRejected-Finance | L-IV | Rejected-Finance L-IV | |
| 5 | L-V₹3.9 LRejected-Finance 0 JANAK KISHORE ROADATNA DALDALI BAKERJANJ BAKERJANJ PATNA BIHAR 800003 | PATNA | BIHAR | 800003 | L-V | Rejected-Finance L-V |
Tender Value
₹7.4 L
EMD Value
₹9,300
Closing Date
20 May 2024, 5:00 pmClosed
ACE, WWZ
Office of ACE, WWZ, Saraidhela, Dhanbad, Jharkhand - 828127
Water supply pipe line external work
2024_BCCL_307835_1
BCCL/WD/ACE/Ten/MHD/24-25/01
Open Tender
Civil Works - Others
Percentage
208 days
Mohuda Coal Washery
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,300
24 Jul 2024
10 May 2024
22 May 2024
10 May 2024
20 May 2024
10 May 2024
10 May 2024 - 16 May 2024
eProcurement System of Coal India Limited Created By: PAWAN VIJAY Created Date/Time: 22-May-2024 12:40 PM Tender Title: Day to day maintenance of water supply main branch/ service/ G.I, C.I and P.V.C pipe line valves etc for Mahuda Area Colony, Hathudih Colony, Bhurungiya Colony and Administrative Building and Plant, other at Mahuda Coal Washery, WWZ. Tender ID: 2024_BCCL_307835_1
Tender Inviting Authority: Area Civil Engineer / WWZ
Name of Work: Day to day maintenance of water supply main branch/ service/ G.I, C.I & P.V.C pipe line valves etc for Mahuda Area Colony, Hathudih Colony, Bhurungiya Colony and Administrative Building and Plant, other at Mahuda Coal Washery, WWZ. BCCL/WD/ACE/Ten/MHD/24-25/01, Dated: 10/05/2024
BCCL/WD/ACE/Ten/MHD/24-25/01, Dated: 10/05/2024
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 ROY AND SINGH CONSTRUCTION (GSTN-20AGOPR6075L1ZW) BID ID -1052616 629068.81 -55.00 334035.54 Three Lakh Thirty Four Thousand Thirty Five
2.00 AVINASH KUMAR MAHATO(GSTN-NA)--1053303 629068.81 -43.85 353222.14 Three Lakh Fifty Three Thousand Two Hundred and Twenty Two
3.00 MOHAN KUMAR SINGH(GSTN-NA)--1052579 629068.81 -39.60 379957.56 Three Lakh Seventy Nine Thousand Nine Hundred and Fifty Seven
4.00 M/S MAA TARA ENTERPRISES(GSTN-NA)--1053161 629068.81 -38.00 390022.66 Three Lakh Ninty Thousand Twenty Two
5.00 M/S DHRUBESHWAR SINGH(GSTN-NA)--1053111 629068.81 -52.00 301953.03 Three Lakh One Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: M/S DHRUBESHWAR SINGH(301953.03)
BOQ Summary Details Tender Title: Day to day maintenance of water supply main branch/ service/ G.I, C.I and P.V.C pipe line valves etc for Mahuda Area Colony, Hathudih Colony, Bhurungiya Colony and Administrative Building and Plant, other at Mahuda Coal Washery, WWZ. Tender ID: 2024_BCCL_307835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHRUBESHWAR SINGH 301953.03 L1
2 M/S ROY AND SINGH CONSTRUCTION 334035.54 L2
3 AVINASH KUMAR MAHATO 353222.14 L3
4 MOHAN KUMAR SINGH 379957.56 L4
5 M/S MAA TARA ENTERPRISES 390022.66 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_318980.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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