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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₹93,826.08Accepted-AOC GOYALA PARA BARAKAR POST BARAKAR DIST PASCHIM BARDHAMAN PASCHIM BARDHAMAN WEST BENGAL INDIA 713324 | BARAKAR | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | L-1 | Accepted-AOC PO AWARDED | |
| 2 | L-2₹94,813.73+₹987.65 (1.05%)Rejected-Finance BEDURIA CHAKSHAPARA ARABGAR KULTI PO BARABANI PASCHIM BARDHAMAN WEST BENGAL 713324 INDIA | KULTI | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | L-2 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 3 | L-3₹1.2 L+₹21,550.38 (23.0%)Rejected-Finance C O KANAI MAJI GHOSH PARA BARAKAR PASCHIM BARDHAMAN PASCHIM WEST BURDWAN BARDHAMAN 713324 WEST BENGAL INDIA | BARAKAR | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | L-3 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 4 | L-4₹1.3 L+₹38,448.95 (41.0%)Rejected-Finance BEGUNIA CHURGHARI ROAD BARAKAR BARDDHAMAN WEST BENGAL 713324 | BARAKAR | BARDDHAMAN | WEST BENGAL | 713324 | L-4 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 5 | L-5₹1.3 L+₹39,031.66 (41.6%)Rejected-Finance BEGUNIA MORALPARA BARAKAR BARDHAMAN WEST BENGAL 713324 | BARDHAMAN | PASCHIM WEST BURDWAN BARDHAMAN | WEST BENGAL | 713324 | L-5 | Rejected-Finance QUOTED HIGHER THAN L-1 |
Tender Value
₹1.2 L
EMD Value
₹1,500
Closing Date
27 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM CV AREA
OFFICE OF GENERAL MANAGER CV AREA-XII
Repair / Maintenance of CT 1 Qtr. at Begunia under C.V. Area
2025_BCCL_325978_1
BCCL/XII/ACE/CV/e-Tender-105 /2024-25/44
Open Tender
Civil Works - Buildings
Percentage
20 days
BEGUNIA
Please refer Tender Documents
3 documents required · 3 mandatory
₹1,500
19 Jun 2025
18 Jan 2025
29 Jan 2025
18 Jan 2025
27 Jan 2025
18 Jan 2025
18 Jan 2025 - 21 Jan 2025
eProcurement System of Coal India Limited Created By: BHUPINDER SINGH Created Date/Time: 29-Jan-2025 12:06 PM Tender Title: Repair / Maintenance of CT 1 Qtr. at Begunia under C.V. Area Tender ID: 2025_BCCL_325978_1
Tender Inviting Authority: GM(CV area), BCCL
Name of Work: Repair / Maintenance of CT 1 Qtr. at Begunia under C.V. Area vide Ref. No.BCCL/XII/ACE/e-Tender-105/2024-25/44 vide Date: 16.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOVIND OJHA (GSTN-19AAHPO9248B1ZH) BID ID -1119381 98764.30 14.00 132857.74 One Lakh Thirty Two Thousand Eight Hundred and Fifty Seven
2.00 NITAI MONDAL (GSTN-19AKGPM4120R1ZP) BID ID -1119384 98764.30 13.50 132275.03 One Lakh Thirty Two Thousand Two Hundred and Seventy Five
3.00 JAMUNA MAJI (GSTN-NA) BID ID -1119948 98764.30 -1.00 115376.45 One Lakh Fifteen Thousand Three Hundred and Seventy Six
4.00 NAMITA MAL (GSTN-NA) BID ID -1121585 98764.30 -4.00 94813.73 Ninty Four Thousand Eight Hundred and Thirteen
5.00 SHILPI GHOSH (GSTN-NA) BID ID -1120452 98764.30 -5.00 93826.08 Ninty Three Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: SHILPI GHOSH(93826.08)
BOQ Summary Details Tender Title: Repair / Maintenance of CT 1 Qtr. at Begunia under C.V. Area Tender ID: 2025_BCCL_325978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHILPI GHOSH (BID ID -1120452) 93826.08 L1
2 NAMITA MAL (BID ID -1121585) 94813.73 L2
3 JAMUNA MAJI (BID ID -1119948) 115376.45 L3
4 NITAI MONDAL (BID ID -1119384) 132275.03 L4
5 GOVIND OJHA (BID ID -1119381) 132857.74 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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