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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | ₹13.0 L | L1 | Accepted-AOC L-I |
| 2 | L2₹14.9 L+₹1.9 L (14.3%)Rejected-Finance | ₹14.9 L+₹1.9 L (14.3%) | L2 | Rejected-Finance High rate quoted |
| 3 | L3₹19.2 L+₹6.2 L (47.3%)Rejected-Finance | ₹19.2 L+₹6.2 L (47.3%) | L3 | Rejected-Finance High rate quoted |
| 4 | L4₹15.4 L+₹2.3 L (17.9%)Rejected-Finance | ₹15.4 L+₹2.3 L (17.9%) | L4 | Rejected-Finance High rate quoted |
| 5 | L5₹16.8 L+₹3.8 L (29.1%)Rejected-Finance | ₹16.8 L+₹3.8 L (29.1%) | L5 | Rejected-Finance High rate quoted |
Tender Value
₹24.4 L
EMD Value
₹30,500
Closing Date
21 Nov 2024, 5:00 pmClosed
ACE EWZ
Office of the GM(Ws)WD
Repairing of 14 nos Qrtrs.(M123, M1108,M77, M78, M815,M577,M106,M274, M153,Type-II/79 and 87, 1C04 and 2C14) of SCW Township under EWZ Area
2024_BCCL_320799_1
BCCL/EWZ/ACE/Ten/SCW/24-25/24
Open Tender
Civil Works - Buildings
Percentage
120 days
Sudamdih Coal Washery
Please refer Tender documents.
4 documents required · 4 mandatory
₹30,500
7 Sept 2026
11 Nov 2024
22 Nov 2024
11 Nov 2024
21 Nov 2024
11 Nov 2024
11 Nov 2024 - 17 Nov 2024
eProcurement System of Coal India Limited Created By: ABHISHEK KUMAR Created Date/Time: 22-Nov-2024 11:30 AM Tender Title: Repairing of 14 nos Qrtrs.(M123, M1108,M77, M78, M815,M577,M106,M274, M153,Type-II/79 and 87, 1C04 and 2C14) of SCW Township under EWZ Area Tender ID: 2024_BCCL_320799_1
Tender Inviting Authority: Area Civil Engineer / WD
Name of Work: Repairing of 14 Nos Qtrs (M/213,M/1108,M/77,M/78,M/815,M/577,M/106,M/274,M/153, Type-II/79&87,1C04 & 2C14 ) of SCW Township under EWZ Area
BCCL/EWZ/ACE/Ten/BCW/24-25/23, Dated: 06/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJEEV ENTERPRISES (GSTN-19AMAPS6076L1ZE) BID ID -1101942 2067403.74 -37.07 1535200.27 Fifteen Lakh Thirty Five Thousand Two Hundred
2.00 M/S SHEELA ENTERPRISES (GSTN-20AGBPD2228C2ZI) BID ID -1102656 2067403.74 -21.37 1918207.49 Ninteen Lakh Eighteen Thousand Two Hundred and Seven
3.00 ARUN KUMAR (GSTN-20BDNPK9187M1ZW) BID ID -1102802 2067403.74 -31.07 1681572.45 Sixteen Lakh Eighty One Thousand Five Hundred and Seventy Two
4.00 RUDRA CONSTRUCTION (GSTN-NA) BID ID -1102878 2067403.74 -36.99 1302671.10 Thirteen Lakh Two Thousand Six Hundred and Seventy One
5.00 srn enterprises (GSTN-NA) BID ID -1102423 2067403.74 -28.00 1756466.22 Seventeen Lakh Fifty Six Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: RUDRA CONSTRUCTION(1302671.10)
BOQ Summary Details Tender Title: Repairing of 14 nos Qrtrs.(M123, M1108,M77, M78, M815,M577,M106,M274, M153,Type-II/79 and 87, 1C04 and 2C14) of SCW Township under EWZ Area Tender ID: 2024_BCCL_320799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA CONSTRUCTION (BID ID -1102878) 1302671.10 L1
2 RAJEEV ENTERPRISES (BID ID -1101942) 1535200.27 L2
3 ARUN KUMAR (BID ID -1102802) 1681572.45 L3
4 srn enterprises (BID ID -1102423) 1756466.22 L4
5 M/S SHEELA ENTERPRISES (BID ID -1102656) 1918207.49 L5
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