Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67,569.36Accepted-AOC AT NICHITPUR TOWNSHIP PO BANSJORA DHANBAD 828101 | DHANBAD | DHANBAD | JHARKHAND | 828101 | ₹67,569.36 | L1 | Accepted-AOC Work Order Awarded |
| 2 | L2₹69,313.75Rejected-Finance AT MOHLIDIH BHULI PO BHULI DHANBAD 828104 | DHANBAD | DHANBAD | JHARKHAND | 828104 | ₹69,313.75 | L2 | Rejected-Finance L2 |
| 3 | L3₹71,624.21Rejected-Finance AT LOYABAD COKE PLANT BANSJORA PO BANSJORA DHANBAD 828101 | DHANBAD | DHANBAD | JHARKHAND | 828101 | ₹71,624.21 | L3 | Rejected-Finance L3 |
Tender Value
₹57,761
Closing Date
25 Jan 2025, 5:00 pmClosed
ACE,SIJUA
OFFICE OF ACE,SIJUA, DHANBAD, JHARKHAND - 828121
Repairing of A type Qtr. No.-NTD/322 at NPTS under Sijua Area
2025_BCCL_325753_1
GM/SA/Civil/2024-25/eNIT-74
Open Tender
Civil Works - Others
20 days
Nichitpur Township
Please refer Tender documents.
4 documents required · 4 mandatory
17 Jan 2026
15 Jan 2025
27 Jan 2025
15 Jan 2025
25 Jan 2025
15 Jan 2025
15 Jan 2025 - 22 Jan 2025
eProcurement System of Coal India Limited Created By: KUNDAN KUMAR Created Date/Time: 27-Jan-2025 10:32 AM Tender Title: Repairing of A type Qtr. No.-NTD/322 at NPTS under Sijua Area Tender ID: 2025_BCCL_325753_1
Tender Inviting Authority: Area Civil Engineer / Sijua Area
Name of Work:Repairing of A type Qtr. No.-NTD/322 at NPTS under Sijua Area
GM/SA/Civil/2024-25/eNIT-74 Date: 13.01.2025
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 ASHOK CONSTRUCTION (GSTN-20AGDPJ4895K1Z9) BID ID -1119491 48950.39 16.98 67569.36 Sixty Seven Thousand Five Hundred and Sixty Nine
2.00 DIWAN ENTERPRISES (GSTN-20EQFPD1113N1ZD) BID ID -1119495 48950.39 24.00 71624.21 Seventy One Thousand Six Hundred and Twenty Four
3.00 MD FURKAN (GSTN-20ALVPM5884E1ZR) BID ID -1119500 48950.39 20.00 69313.75 Sixty Nine Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: M/S ASHOK CONSTRUCTION(67569.36)
BOQ Summary Details Tender Title: Repairing of A type Qtr. No.-NTD/322 at NPTS under Sijua Area Tender ID: 2025_BCCL_325753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHOK CONSTRUCTION (BID ID -1119491) 67569.36 L1
2 MD FURKAN (BID ID -1119500) 69313.75 L2
3 DIWAN ENTERPRISES (BID ID -1119495) 71624.21 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
