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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38,338.51Accepted-AOC AT CHANDOR BASTI PANDEYDIH PO SIJUA DHANBAD 828121 | DHANBAD | DHANBAD | JHARKHAND | 828121 | ₹38,338.51 | L1 | Accepted-AOC Work Order Awarded |
| 2 | L2₹39,556.72Rejected-Finance | ₹39,556.72 | L2 | Rejected-Finance L2 |
| 3 | L3₹55,076.02Rejected-Finance | ₹55,076.02 | L3 | Rejected-Finance L3 |
Tender Value
₹55,076
Closing Date
27 Feb 2024, 5:00 pmClosed
ACE,SIJUA
OFFICE OF ACE,SIJUA, DHANBAD, JHARKHAND - 828121
Repairing of Qtr. No. NHS 408 at Khas Sijua under Sijua area
2024_BCCL_301712_1
GM/SA/Civil/2023-24/eNIT-50
Open Tender
Civil Works - Others
14 days
Sijua Area
Please refer Tender documents.
4 documents required · 4 mandatory
20 Jan 2026
17 Feb 2024
29 Feb 2024
17 Feb 2024
27 Feb 2024
17 Feb 2024
17 Feb 2024 - 24 Feb 2024
eProcurement System of Coal India Limited Created By: KUNDAN KUMAR Created Date/Time: 29-Feb-2024 12:40 PM Tender Title: Repairing of Qtr. No. NHS 408 at Khas Sijua under Sijua area Tender ID: 2024_BCCL_301712_1
Tender Inviting Authority: Area Civil Engineer / Sijua Area
Name of Work: Repairing of Qtr. No. NHS 408 at Khas Sijua under Sijua area
GM/SA/Civil/2023-24/eNIT-50 Date: 15.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT KUMAR SAGAR(GSTN-NA) 46674.59 -15.25 39556.72 Thirty Nine Thousand Five Hundred and Fifty Six
2.00 VIJAY KUMAR VERMA(GSTN-NA) 46674.59 -17.86 38338.51 Thirty Eight Thousand Three Hundred and Thirty Eight
3.00 RAM KUMAR SINGH(GSTN-NA) 46674.59 18.00 55076.02 Fifty Five Thousand Seventy Six
Lowest Amount Quoted BY: VIJAY KUMAR VERMA(38338.51)
BOQ Summary Details Tender Title: Repairing of Qtr. No. NHS 408 at Khas Sijua under Sijua area Tender ID: 2024_BCCL_301712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY KUMAR VERMA 38338.51 L1
2 AMIT KUMAR SAGAR 39556.72 L2
3 RAM KUMAR SINGH 55076.02 L3
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