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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹32,435.48 (8.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.4 L+₹1.3 L (32.2%)Rejected-Finance EAST KAJORA COLLIERY PO DAKSHIN KHANDA BARDHAMAN 713338 WEST BENGAL INDIA | BARDHAMAN | PASCHIM BARDHAMAN | WEST BENGAL | 713338 | L3 | Rejected-Finance L3 |
Tender Value
₹6.9 L
EMD Value
₹8,600
Closing Date
6 Jan 2024, 5:00 pmClosed
Manager (CiviL),CHD,BCCL
O/O Manager (CiviL),CHD,BCCL
Extension and Renovation of toilets of main store and R/M of store complex of CHD.
2023_BCCL_296839_1
BCCL/CHD/Civil/2023-24/ eNIT-25/1538 dt 22.12.23
Open Tender
Civil Works - Buildings
Percentage
60 days
Central Hospital Dhanbad, Jagjiwan Nagar
As per eNIT
3 documents required · 3 mandatory
₹8,600
12 Jun 2024
25 Dec 2023
8 Jan 2024
25 Dec 2023
6 Jan 2024
25 Dec 2023
25 Dec 2023 - 4 Jan 2024
eProcurement System of Coal India Limited Created By: DEEPAK KUMAR Created Date/Time: 08-Jan-2024 11:14 AM Tender Title: Extension and Renovation of toilets of main store and R/M of store complex of CHD. Tender ID: 2023_BCCL_296839_1
NIT Ref. No- BCCL/CHD/Civil/2023-24/eNIT-25/ 1538 dated 22.12.2023 Tender Inviting Authority: Manager (Civil), CHD, BCCL
Name of Work: Extension and Renovation of toilets of main store and R/M of store complex at CHD..
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Singh(GSTN-20BVLPS0604M1ZL) 581802.32 -21.95 535834.12 Five Lakh Thirty Five Thousand Eight Hundred and Thirty Four
2.00 JANTA GARAGE(GSTN-NA) 581802.32 -30.35 405225.32 Four Lakh Five Thousand Two Hundred and Twenty Five
3.00 OM FURNITURE ENTERPRISES(GSTN-NA) 581802.32 -36.25 437660.80 Four Lakh Thirty Seven Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: JANTA GARAGE(405225.32)
BOQ Summary Details Tender Title: Extension and Renovation of toilets of main store and R/M of store complex of CHD. Tender ID: 2023_BCCL_296839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANTA GARAGE 405225.32 L1
2 OM FURNITURE ENTERPRISES 437660.80 L2
3 Rajesh Singh 535834.12 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_307450.pdf
boq_comp_chart.xlsx
xlsx
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