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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹58,496.60Accepted-AOC HATHUDIH MAHUDA DHANBAD JHARKHAND 828305 | DHANBAD | JHARKHAND | 828305 | L-I | Accepted-AOC L-I | |
| 2 | L-II₹86,994.94Rejected-Finance 0 JANAK KISHORE ROADATNA DALDALI BAKERJANJ BAKERJANJ PATNA BIHAR 800003 | PATNA | BIHAR | 800003 | L-II | Rejected-Finance L-II | |
| 3 | L-III₹1.4 LRejected-Finance | L-III | Rejected-Finance L-III |
Tender Value
₹1.8 L
EMD Value
₹2,300
Closing Date
8 Jul 2024, 5:00 pmClosed
ACE, WWZ
Office of ACE, WWZ, Saraidhela, Dhanbad, Jharkhand - 828127
Construction / maintenance of buildings
2024_BCCL_311437_1
BCCL/WD/ACE/Ten/MHD/24-25/ 10
Open Tender
Civil Works - Others
Percentage
25 days
Mohuda Coal Washery
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,300
22 May 2025
28 Jun 2024
10 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
28 Jun 2024 - 4 Jul 2024
eProcurement System of Coal India Limited Created By: PAWAN VIJAY Created Date/Time: 10-Jul-2024 11:52 AM Tender Title: Repairing and Maintenance of Gaytri Mandir at Hathudih Colony under Mahuda Coal Washery, WWZ, Mahuda. Tender ID: 2024_BCCL_311437_1
Tender Inviting Authority: Area Civil Engineer / WWZ
Name of Work: Repairing and Maintenance of Gaytri Mandir at Hathudih Colony under Mahuda Coal Washery, WWZ, Mahuda.
BCCL/WD/ACE/Ten/MHD/24-25/ 10, Dated: 27/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ KUMAR SINGH(GSTN-NA)--1066336 149991.27 -61.00 58496.60 Fifty Eight Thousand Four Hundred and Ninty Six
2.00 PRAVIN SINGH(GSTN-NA)--1064599 149991.27 -4.00 143991.62 One Lakh Fourty Three Thousand Nine Hundred and Ninty One
3.00 M/S MAA TARA ENTERPRISES(GSTN-NA)--1066459 149991.27 -42.00 86994.94 Eighty Six Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: SURAJ KUMAR SINGH(58496.60)
BOQ Summary Details Tender Title: Repairing and Maintenance of Gaytri Mandir at Hathudih Colony under Mahuda Coal Washery, WWZ, Mahuda. Tender ID: 2024_BCCL_311437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ KUMAR SINGH 58496.60 L1
2 M/S MAA TARA ENTERPRISES 86994.94 L2
3 PRAVIN SINGH 143991.62 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_322743.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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