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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.0 LAccepted-Finance | ₹2.0 L | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹2.1 LAccepted-Finance HURUM GARHA DEWARIYA BARGAWA BHURKUNDA RAMGARH CANTT RAMGARH PIN 829106 JHARKHAND | RAMGARH | JHARKHAND | 829106 | ₹2.1 L | L-2 | Accepted-Finance L-2 |
| 3 | L-3₹2.2 LAccepted-Finance | ₹2.2 L | L-3 | Accepted-Finance L-3 |
| 4 | L-4₹2.3 LAccepted-Finance | ₹2.3 L | L-4 | Accepted-Finance L-4 |
| 5 | L-5₹2.6 LAccepted-Finance | ₹2.6 L | L-5 | Accepted-Finance L-5 |
Tender Value
₹4.0 L
EMD Value
₹5,100
Closing Date
13 Feb 2025, 5:00 pmClosed
ACE, WD
Office of ACE, WD, Saraidhela, Dhanbad, Jharkhand - 828127
Construction / maintenance of Buildings
2025_BCCL_327634_1
BCCL/WD/ACE/Ten/CO/2024-25/26
Open Tender
Civil Works - Others
20 days
CCWO Colony, Washery Division
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,100
26 Mar 2026
3 Feb 2025
14 Feb 2025
3 Feb 2025
13 Feb 2025
3 Feb 2025
3 Feb 2025 - 9 Feb 2025
eProcurement System of Coal India Limited Created By: SANTOSH KUMAR Created Date/Time: 14-Feb-2025 04:47 PM Tender Title: Repairing and maintenance of health centre at CCWO colony, Saraidhella, Dhanbad. Tender ID: 2025_BCCL_327634_1
Tender Inviting Authority: Area Civil Engineer / WD
Name of Work: Repairing and mintenance of health centre at CCWO Colony,Saraidhella Dhanbad.
BCCL/WD/ACE/Ten/WD/24-25/ 26 , Dated: 01/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAM NARAYAN SINGH (GSTN-20AIOPS6758B1Z5) BID ID -1127849 342306.05 -44.21 225347.60 Two Lakh Twenty Five Thousand Three Hundred and Fourty Seven
2.00 M/S SANJIV KUMAR (GSTN-NA) BID ID -1127280 342306.05 -50.00 201960.57 Two Lakh One Thousand Nine Hundred and Sixty
3.00 CHHATRAPATI ENTERPRISES (GSTN-NA) BID ID -1127768 342306.05 -36.21 257661.29 Two Lakh Fifty Seven Thousand Six Hundred and Sixty One
4.00 ANKIT ENTERPRISES (GSTN-NA) BID ID -1127538 342306.05 -23.00 311019.27 Three Lakh Eleven Thousand Ninteen
5.00 PREETY KUMARI (GSTN-NA) BID ID -1127301 342306.05 -34.75 223354.70 Two Lakh Twenty Three Thousand Three Hundred and Fifty Four
6.00 SUNIL KUMAR (GSTN-NA) BID ID -1127594 342306.05 -47.65 211452.71 Two Lakh Eleven Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: M/S SANJIV KUMAR(201960.57)
BOQ Summary Details Tender Title: Repairing and maintenance of health centre at CCWO colony, Saraidhella, Dhanbad. Tender ID: 2025_BCCL_327634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJIV KUMAR (BID ID -1127280) 201960.57 L1
2 SUNIL KUMAR (BID ID -1127594) 211452.71 L2
3 PREETY KUMARI (BID ID -1127301) 223354.70 L3
4 SHYAM NARAYAN SINGH (BID ID -1127849) 225347.60 L4
5 CHHATRAPATI ENTERPRISES (BID ID -1127768) 257661.29 L5
6 ANKIT ENTERPRISES (BID ID -1127538) 311019.27 L6
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