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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.9 LAccepted-AOC | L-1 | Accepted-AOC LOW RATE | |
| 2 | L-2₹3.1 L+₹1.6 L (107.4%)Rejected-Finance | L-2 | Rejected-Finance HIGH RATE | |
| 3 | L-3₹3.1 L+₹1.6 L (108.6%)Rejected-Finance | L-3 | Rejected-Finance HIGH RATE | |
| 4 | L-4₹3.1 L+₹1.6 L (108.6%)Rejected-Finance HOUSE OF MUKESH KUMAR SINGH CHOUTHAIKULHI SHIV MANDIR JHARIA SHIV MANDIR JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L-4 | Rejected-Finance HIGH RATE | |
| 5 | L-5₹3.2 L+₹1.7 L (110.9%)Rejected-Finance SUDAMDIH COLONY KARKEND PO KUSUNDA DHANBAD DHANBAD JHARKHAND 828116 INDIA | DHANBAD | JHARKHAND | 828116 | L-5 | Rejected-Finance HIGH RATE |
Tender Value
₹4.9 L
EMD Value
₹6,200
Closing Date
28 Dec 2024, 5:00 pmClosed
ACE PB AREA
PB AREA
Repairing and Maintenance of Qtr no 42,49,68, 77,90, 101,126,170,176,180 and 185 in A type colony under PB Area
2024_BCCL_323470_1
GM/PBA/ACE/ENIT/24-25/61 DT 14.12.2024
Open Tender
Civil Works - Buildings
Percentage
25 days
PBP COLLIERY
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,200
10 Feb 2026
17 Dec 2024
30 Dec 2024
18 Dec 2024
28 Dec 2024
18 Dec 2024
18 Dec 2024 - 24 Dec 2024
eProcurement System of Coal India Limited Created By: rahul banerjee Created Date/Time: 31-Dec-2024 12:36 PM Tender Title: Repairing and Maintenance of Qtr no 42,49, 68,77,90,101, 126,170,176,180 and 185 in A type colony under PB Area Tender ID: 2024_BCCL_323470_1
Tender Inviting Authority: Area Manager Civil, PB Area, BCCL
Name of Work: Repairing and Maintenance of Qtr no 42,49,68,77,90,101,126,170,176,180 and 185 in A type colony under PB Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI ENTERPRISES (GSTN-20AREPD6121A1ZX) BID ID -1112480 415729.98 -25.00 367921.04 Three Lakh Sixty Seven Thousand Nine Hundred and Twenty One
2.00 Arjun Prasad Kushwaha (GSTN-20APXPK7141N1ZE) BID ID -1112688 415729.98 -14.00 421882.79 Four Lakh Twenty One Thousand Eight Hundred and Eighty Two
3.00 USHA DEVI (GSTN-NA) BID ID -1112139 415729.98 -24.20 315123.33 Three Lakh Fifteen Thousand One Hundred and Twenty Three
4.00 Dhananjay Kumar Singh (GSTN-NA) BID ID -1112150 415729.98 0.00 490561.38 Four Lakh Ninty Thousand Five Hundred and Sixty One
5.00 ANURAG PANDEY (GSTN-NA) BID ID -1112647 415729.98 -25.00 311797.49 Three Lakh Eleven Thousand Seven Hundred and Ninty Seven
6.00 SUKANTI DEVI (GSTN-NA) BID ID -1110829 415729.98 -25.44 309968.28 Three Lakh Nine Thousand Nine Hundred and Sixty Eight
7.00 SUKHDEV SINGH (GSTN-NA) BID ID -1112495 415729.98 -40.00 294336.83 Two Lakh Ninty Four Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: SUKHDEV SINGH(294336.83)
BOQ Summary Details Tender Title: Repairing and Maintenance of Qtr no 42,49, 68,77,90,101, 126,170,176,180 and 185 in A type colony under PB Area Tender ID: 2024_BCCL_323470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKHDEV SINGH (BID ID -1112495) 294336.83 L1
2 SUKANTI DEVI (BID ID -1110829) 309968.28 L2
3 ANURAG PANDEY (BID ID -1112647) 311797.49 L3
4 USHA DEVI (BID ID -1112139) 315123.33 L4
5 MARUTI ENTERPRISES (BID ID -1112480) 367921.04 L5
6 Arjun Prasad Kushwaha (BID ID -1112688) 421882.79 L6
7 Dhananjay Kumar Singh (BID ID -1112150) 490561.38 L7
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