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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.9 LAccepted-Finance | ₹1.9 L | L-1 | Accepted-Finance Accepted as L-1 bidder |
| 2 | Rejected-Technical N A | - | - | Rejected-Technical As per TC recommendation. |
| 3 | Rejected-Technical | - | - | Rejected-Technical As per TC recommendation. |
| 4 | Rejected-Technical | - | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹2.8 L
EMD Value
₹3,500
Closing Date
24 Feb 2024, 5:00 pmClosed
AE (Civil), Mugma Area
Office of The Agent Barakar Engineering and Foundry Works P.O-Nirsa, Dist.- Dhanbad, 828205
Repairing of 02 units NHS qtr no 09/31 and 32 under Barakar Engineering and Foundry Works.
2024_ECL_301004_1
ECL/BEFW/AGT/C/23-24/e-Tdr/19 Dt. 10.02.2024
Open Tender
Civil Works - Buildings
Percentage
21 days
BEFW
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,500
3 Sept 2026
13 Feb 2024
26 Feb 2024
13 Feb 2024
24 Feb 2024
14 Feb 2024
14 Feb 2024 - 21 Feb 2024
eProcurement System of Coal India Limited Created By: KRISHAN KANT MEENA Created Date/Time: 27-Feb-2024 10:15 AM Tender Title: Repairing of 02 units NHS qtr no 09/31 and 32 under Barakar Engineering and Foundry Works. Tender ID: 2024_ECL_301004_1
Tender Inviting Authority: Area Engineer (Civil), BE&FW
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROY CONSTRUCTION(GSTN-20AUZPR5697K1ZK) 235362.03 -2.11 271867.15 Two Lakh Seventy One Thousand Eight Hundred and Sixty Seven
2.00 RAMAKANT ROY(GSTN-20AFHPR1490R1Z0) 235362.03 6.00 294390.83 Two Lakh Ninty Four Thousand Three Hundred and Ninty
3.00 MAA KALYANI CONSTRUCTION(GSTN-NA) 235362.03 5.00 291613.55 Two Lakh Ninty One Thousand Six Hundred and Thirteen
4.00 TARAK NATH MISHRA(GSTN-NA) 235362.03 -31.11 191326.26 One Lakh Ninty One Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: TARAK NATH MISHRA(191326.26)
BOQ Summary Details Tender Title: Repairing of 02 units NHS qtr no 09/31 and 32 under Barakar Engineering and Foundry Works. Tender ID: 2024_ECL_301004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARAK NATH MISHRA 191326.26 L1
2 ROY CONSTRUCTION 271867.15 L2
3 MAA KALYANI CONSTRUCTION 291613.55 L3
4 RAMAKANT ROY 294390.83 L4
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