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Tender ID
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 | L-1₹2.5 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹2.5 L+₹2,871.75 (1.17%)Rejected-Finance MOUZA DARIDA PLOT NO 1875 KHATA NO 197 DARIDA ATAL BIHARI COLONY BAGHMARA DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹2.5 L+₹6,496.09 (2.64%)Rejected-Finance AT DUGDA COAL WASHERY PO DUGDA BOKARO JHARKHAND PIN 828404 | DUGDA | BOKARO | JHARKHAND | 828404 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹2.9 L+₹43,135.64 (17.5%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹3.2 L+₹71,766.78 (29.2%)Rejected-Finance DUGDA BOLARO | L-5 | Rejected-Finance L-5 |
Tender Value
₹4.7 L
EMD Value
₹5,900
Closing Date
23 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
General Manager, Block-II Area, BCCL
Office of the General Manager, Block-II Area, BCCL
Need based Qtrs Repairing and maintenance at Dugdha Township Under block II area
2024_BCCL_312533_1
GM/BII/CIVIL/E-TENDER/24-25/32 dated 13.07.2024
Open Tender
Civil Works - Buildings
Percentage
28 days
DTS
AS PER NIT
4 documents required · 4 mandatory
₹5,900
18 Jul 2025
13 Jul 2024
24 Jul 2024
13 Jul 2024
23 Jul 2024
13 Jul 2024
13 Jul 2024 - 18 Jul 2024
eProcurement System of Coal India Limited Created By: Pranjal Pandey Created Date/Time: 24-Jul-2024 10:45 AM Tender Title: Need based Qtrs Repairing and maintenance at Dugdha Township Under block II area Tender ID: 2024_BCCL_312533_1
Tender Inviting Authority: GM BLOCK II AREA
Name of Work: “Need based Qtrs. Repairing and maintenace at Dugda Township under Bock II area” vide eNIT ref. no.- GM/B II/CIVIL/E-TENDER/24-25/32 dated 13.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FRIENDS ENTERPRISES (GSTN-20AHEPR7152H2ZG) BID ID -1070369 396103.27 -32.01 317786.52 Three Lakh Seventeen Thousand Seven Hundred and Eighty Six
2.00 MK GROUP & CO. (GSTN-20BNTPD3329J1Z2) BID ID -1070792 396103.27 -46.75 248891.49 Two Lakh Fourty Eight Thousand Eight Hundred and Ninty One
3.00 AVINASH KUMAR MAHATO(GSTN-NA)--1070552 396103.27 -17.35 327379.35 Three Lakh Twenty Seven Thousand Three Hundred and Seventy Nine
4.00 SHIVA MAHTO(GSTN-NA)--1070622 396103.27 -37.89 246019.74 Two Lakh Fourty Six Thousand Ninteen
5.00 M/S CHANDAN RAJAK(GSTN-NA)--1070809 396103.27 -27.00 289155.38 Two Lakh Eighty Nine Thousand One Hundred and Fifty Five
6.00 NIRAJ CONSTRUCTION(GSTN-NA)--1070780 396103.27 -36.25 252515.83 Two Lakh Fifty Two Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: SHIVA MAHTO(246019.74)
BOQ Summary Details Tender Title: Need based Qtrs Repairing and maintenance at Dugdha Township Under block II area Tender ID: 2024_BCCL_312533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA MAHTO 246019.74 L1
2 MK GROUP & CO. 248891.49 L2
3 NIRAJ CONSTRUCTION 252515.83 L3
4 M/S CHANDAN RAJAK 289155.38 L4
5 FRIENDS ENTERPRISES 317786.52 L5
6 AVINASH KUMAR MAHATO 327379.35 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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