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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹40,714.66 (18.0%)Rejected-Finance AT BANSJORA 12 NO BANSJORA PO BANSJORA DHANBAD 828101 | DHANBAD | DHANBAD | JHARKHAND | 828101 | L2 | Rejected-Finance L2 | |
| 3 | L2₹2.7 L+₹40,714.66 (18.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹2.8 L+₹49,611.57 (21.9%)Rejected-Finance C O SHEO NANDAN PASWAN PREM NAGAR NEAR SHIV MANDIR MADA COLONY HIRAPUR DHANBAD DHANBAD 826001 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 826001 | L3 | Rejected-Finance L3 | |
| 5 | L4₹2.8 L+₹50,882.56 (22.5%)Rejected-Finance KUMDA COLONY KUMDA DISTT SURAJPUR C G DIST SURAJPUR C G 497226 | KUMDA | SURAJPUR | CHHATTISGARH | 497226 | L4 | Rejected-Finance L4 |
Tender Value
₹2.5 L
EMD Value
₹3,200
Closing Date
17 Apr 2024, 5:00 pmClosed
ACE, SIJUA AREA
OFFICE OF ACE, SIJUA AREA, DHANBAD, JHARKHAND - 828121
Repairing of primary school basudeopur (booth no.-381) and Panchayat bhawan Bansjora (booth no.-341) under Sijua Area
2024_BCCL_306547_1
GM/SA/Civil/2024-25/eNIT-01
Open Tender
Civil Works - Others
Percentage
12 days
Basudeopur Colliery and Bansjora Colliery
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,200
31 May 2024
13 Apr 2024
18 Apr 2024
13 Apr 2024
17 Apr 2024
13 Apr 2024
13 Apr 2024 - 15 Apr 2024
eProcurement System of Coal India Limited Created By: KUNDAN KUMAR Created Date/Time: 18-Apr-2024 11:04 AM Tender Title: Repairing of primary school basudeopur (booth no.-381) and Panchayat bhawan Bansjora (booth no.-341) under Sijua Area Tender ID: 2024_BCCL_306547_1
Tender Inviting Authority: Area Civil Engineer / Sijua Area
Name of Work: Repairing of primary school Basudeopur (booth no.-381) and Panchayat bhawan Bansjora (booth no.-341) under Sijua area
GM/SA/Civil/2024-25/eNIT-01 Date: 12.04.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR (GSTN-20AKIPK6077D1ZF) BID ID -1047104 215421.48 9.00 277075.11 Two Lakh Seventy Seven Thousand Seventy Five
2.00 BABLI CONSTRUCTION (GSTN-20AEHPP9584R1ZL) BID ID -1047183 215421.48 5.00 266907.21 Two Lakh Sixty Six Thousand Nine Hundred and Seven
3.00 DINESH KUMAR RAWANI(GSTN-NA)--1047267 215421.48 5.00 226192.55 Two Lakh Twenty Six Thousand One Hundred and Ninty Two
4.00 M/S MANTU KUMAR PASWAN(GSTN-NA)--1047279 215421.48 8.50 275804.12 Two Lakh Seventy Five Thousand Eight Hundred and Four
5.00 SUMITRA TRANSPORT COMPANY(GSTN-NA)--1047228 215421.48 5.00 266907.21 Two Lakh Sixty Six Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: DINESH KUMAR RAWANI(226192.55)
BOQ Summary Details Tender Title: Repairing of primary school basudeopur (booth no.-381) and Panchayat bhawan Bansjora (booth no.-341) under Sijua Area Tender ID: 2024_BCCL_306547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR RAWANI 226192.55 L1
2 BABLI CONSTRUCTION 266907.21 L2
3 SUMITRA TRANSPORT COMPANY 266907.21 L2
4 M/S MANTU KUMAR PASWAN 275804.12 L3
5 ASHOK KUMAR 277075.11 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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