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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 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC work done | |
| 2 | Rejected-Technical | - | Rejected-Technical Bid not accepted due to higher quoted amount. | |
| 3 | Rejected-Technical AT DAKRA P O DAKRA P S KHALARI DIST RANCHI JHARKHAND | DAKRA | RANCHI | JHARKHAND | 829210 | - | Rejected-Technical Bid not accepted due to higher quoted amount. |
Tender Value
₹1.3 L
EMD Value
₹1,700
Closing Date
28 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Area Manager (Civil)
Office of the General Manager, Civil Department, Bilbera House, Sonardih, Govindpur Area III.
Repair and maintenance of NHS qtrs. No. 17 Kali Nagar and some miscellaneous work at Personnel Area Office and Kharkharee Office under Govindpur Area
2024_BCCL_317951_1
BCCL/GM/AR III/ACE/ E-NIT/24-25/52/1914-1939
Open Tender
Civil Works - Others
Percentage
28 days
Govindpur Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,700
21 Dec 2025
20 Sept 2024
30 Sept 2024
20 Sept 2024
28 Sept 2024
20 Sept 2024
20 Sept 2024 - 28 Sept 2024
eProcurement System of Coal India Limited Created By: Anil Kumar Yadav Created Date/Time: 30-Sep-2024 11:03 AM Tender Title: Repair and maintenance of NHS qtrs. No. 17 Tender ID: 2024_BCCL_317951_1
Tender Inviting Authority: AREA MANAGER (CIVIL)
Name of Work: Repair and maintenance of NHS qtrs. No. 17 Kali Nagar and some miscellaneous work at Personnel area office and kharkharee office under Govindpur Area
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 RAJ KUMAR (GSTN-20AZNPK8944P1ZN) BID ID -1089560 133846.65 9.75 173338.10 One Lakh Seventy Three Thousand Three Hundred and Thirty Eight
2.00 HIMANSHU SHEKHAR RAWANI (GSTN-20DJLPR5127J1Z2) BID ID -1089561 133846.65 18.00 186368.07 One Lakh Eighty Six Thousand Three Hundred and Sixty Eight
3.00 M/S PRAMOD KUMAR SINGH (GSTN-20BGDPS1111E1Z9) BID ID -1089564 133846.65 13.00 178471.12 One Lakh Seventy Eight Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: M/S RAJ KUMAR(173338.10)
BOQ Summary Details Tender Title: Repair and maintenance of NHS qtrs. No. 17 Tender ID: 2024_BCCL_317951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ KUMAR 173338.10 L1
2 M/S PRAMOD KUMAR SINGH 178471.12 L2
3 HIMANSHU SHEKHAR RAWANI 186368.07 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_329553.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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