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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC AT LOYABAD NO 09 P O BANSJORA DHANBAD 828101 | DHANBAD | DHANBAD | JHARKHAND | 828101 | L1 | Accepted-AOC Work Order Awarded | |
| 2 | L2₹1.4 L+₹6,257.67 (4.64%)Rejected-Finance Q NO 121 SHANTI NAGAR RAJNAGAR COLLIERY ANUPPUR MADHYA PRADESH 484 446 | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484446 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹9,670.95 (7.17%)Rejected-Finance AT MOHLIDIH BHULI PO BHULI DHANBAD 828104 | DHANBAD | DHANBAD | JHARKHAND | 828104 | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 L
EMD Value
₹1,500
Closing Date
17 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ACE,SIJUA
OFFICE OF ACE,SIJUA, DHANBAD, JHARKHAND - 828121
Repairing of Qtr no.A-Type 93/1101 and 92/1095 at Karmik Nagar under Sijua Area
2025_BCCL_325008_1
GM/SA/Civil/2024-25/eNIT-57
Open Tender
Civil Works - Others
Percentage
21 days
Karmik Nagar Dhanbad
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
27 Aug 2025
7 Jan 2025
18 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
7 Jan 2025 - 14 Jan 2025
eProcurement System of Coal India Limited Created By: KUNDAN KUMAR Created Date/Time: 20-Jan-2025 11:26 AM Tender Title: Repairing of Qtr no.A-Type 93/1101 and 92/1095 at Karmik Nagar under Sijua Area Tender ID: 2025_BCCL_325008_1
Tender Inviting Authority: Area Civil Engineer / Sijua Area
Name of Work:Repairing of Qtr no.A-Type 93/1101 & 92/1095 at Karmik Nagar under Sijua Area
GM/SA/Civil/2024-25/eNIT-57 Date: 03.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR SINGH (GSTN-20FSUPS0761R1ZU) BID ID -1117705 96420.25 18.50 134824.44 One Lakh Thirty Four Thousand Eight Hundred and Twenty Four
2.00 Amrendra Kumar Singh (GSTN-20AFZPS7395Q2Z2) BID ID -1117778 96420.25 24.00 141082.11 One Lakh Fourty One Thousand Eighty Two
3.00 MD FURKAN (GSTN-20ALVPM5884E1ZR) BID ID -1117801 96420.25 27.00 144495.39 One Lakh Fourty Four Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: SANJEEV KUMAR SINGH(134824.44)
BOQ Summary Details Tender Title: Repairing of Qtr no.A-Type 93/1101 and 92/1095 at Karmik Nagar under Sijua Area Tender ID: 2025_BCCL_325008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR SINGH (BID ID -1117705) 134824.44 L1
2 Amrendra Kumar Singh (BID ID -1117778) 141082.11 L2
3 MD FURKAN (BID ID -1117801) 144495.39 L3
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aoc.pdf
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