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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹6.6 LAccepted-AOC | L-I | Accepted-AOC AWARDED AS L-1 | |
| 2 | L-II₹6.8 LRejected-Finance | L-II | Rejected-Finance L-II | |
| 3 | L-III₹7.1 LRejected-Finance | L-III | Rejected-Finance L-III | |
| 4 | L-IV₹8.1 LRejected-Finance | L-IV | Rejected-Finance L-IV | |
| 5 | L-V₹8.8 LRejected-Finance | L-V | Rejected-Finance L-V |
Tender Value
₹12.4 L
EMD Value
₹13,150
Closing Date
25 Jul 2022, 5:00 pmClosed
ACE, WD
Office Of ACE, WD, Saraidhela, Dhanbad, Jharkhand - 828127
Roof repairing with APP
2022_BCCL_250131_1
BCCL/WD/ACE/Ten/WD/22-23/18
Open Tender
Civil Works - Others
Percentage
28 days
CCWO Colony, Washery Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,150
10 Feb 2023
15 Jul 2022
27 Jul 2022
15 Jul 2022
25 Jul 2022
15 Jul 2022
15 Jul 2022 - 21 Jul 2022
eProcurement System of Coal India Limited Created By: SANTOSH KUMAR Created Date/Time: 27-Jul-2022 12:54 PM Tender Title: Roof repairing by APP on the roof of ccwo colony quarters at CCWO colony Saraidhella Dhanbad. (12 Units Quarters) Tender ID: 2022_BCCL_250131_1
Tender Inviting Authority: Area Civil Engineer/WD
Name of Work: “Roof repairing by APP on the roof of ccwo colony quarters at CCWO colony Saraidhella Dhanbad. (12 Units Quarters).” vide NIT No. :- BCCL/WD/ACE/Ten/CO/2022-23/18, Dt-14/07/2022
BCCL/WD/ACE/Ten/CO/2021-22/18, Date-14/07/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANNA LAL KUMAR(GSTN-20DITPK9218N2ZM) 1048124.74 -34.51 809971.93 Eight Lakh Nine Thousand Nine Hundred and Seventy One
2.00 M/S DEY CONSTRUCTION(GSTN-20ADNPD0208M1ZO) 1048124.74 -25.28 924127.39 Nine Lakh Twenty Four Thousand One Hundred and Twenty Seven
3.00 Tapan Kumar Mandal(GSTN-20ADKPM2882R1Z0) 1048124.74 -22.50 958510.07 Nine Lakh Fifty Eight Thousand Five Hundred and Ten
4.00 SHIVAM KUMAR(GSTN-NA) 1048124.74 -36.99 660423.40 Six Lakh Sixty Thousand Four Hundred and Twenty Three
5.00 Om Enterprises(GSTN-NA) 1048124.74 -35.00 681281.08 Six Lakh Eighty One Thousand Two Hundred and Eighty One
6.00 ISLAMUL HAQUE ANSARI(GSTN-NA) 1048124.74 -16.50 875184.16 Eight Lakh Seventy Five Thousand One Hundred and Eighty Four
7.00 PREETY KUMARI(GSTN-NA) 1048124.74 -32.00 712724.82 Seven Lakh Tweleve Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: SHIVAM KUMAR(660423.40)
BOQ Summary Details Tender Title: Roof repairing by APP on the roof of ccwo colony quarters at CCWO colony Saraidhella Dhanbad. (12 Units Quarters) Tender ID: 2022_BCCL_250131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM KUMAR 660423.40 L1
2 Om Enterprises 681281.08 L2
3 PREETY KUMARI 712724.82 L3
4 PANNA LAL KUMAR 809971.93 L4
5 ISLAMUL HAQUE ANSARI 875184.16 L5
6 M/S DEY CONSTRUCTION 924127.39 L6
7 Tapan Kumar Mandal 958510.07 L7
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