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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53,017.16Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹53,989.96+₹972.80 (1.83%)Rejected-Finance ANGARPTHARA P O KATRASGARH DHANBAD 828113 | DHANBAD | DHANBAD | JHARKHAND | 828113 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹55,935.54+₹2,918.38 (5.50%)Rejected-Finance AT TELIYABANDH KATRAS AREA DHANBAD JH 828114 | DHANBAD | DHANBAD | JHARKHAND | 828114 | L3 | Rejected-Finance NOT L1 |
Tender Value
₹48,640
Closing Date
16 Mar 2024, 4:00 pmClosed
Area Civil Engineer
Katras Area Office
Providing and fixing 01 no. of Water Kiosk near Angarpathara dispensary under Katras Area
2024_BCCL_303789_1
GM/KA-IV/Civil/eNIT/2023-24/34
Open Tender
Civil Works - Others
Percentage
60 days
Katras Area
Please refer Tender documents.
4 documents required · 4 mandatory
26 Aug 2024
6 Mar 2024
18 Mar 2024
6 Mar 2024
16 Mar 2024
6 Mar 2024
6 Mar 2024 - 12 Mar 2024
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR SINGH Created Date/Time: 19-Mar-2024 12:10 PM Tender Title: Providing and fixing 01 no. of Water Kiosk near Angarpathara dispensary under Katras Area Tender ID: 2024_BCCL_303789_1
Tender Inviting Authority: AREA CIVIL ENGINEER, KATRAS AREA
Name of Work: Providing and fixing 1 no. of water kiosk near Angarpathara dispensary under Katras Area
GM/KA-IV/Civil/e-NIT/23-24/34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHER BAHADUR SINGH(GSTN-20CVMPS8068R1ZJ) 41220.00 9.00 53017.16 Fifty Three Thousand Seventeen
2.00 M/S DEVI DAYAL PANDEY(GSTN-20APKPP9902R1Z9) 41220.00 11.00 53989.96 Fifty Three Thousand Nine Hundred and Eighty Nine
3.00 A.K.CONSTRUCTION(GSTN-20GCWPS8964P1Z7) 41220.00 15.00 55935.54 Fifty Five Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: M/S SHER BAHADUR SINGH(53017.16)
BOQ Summary Details Tender Title: Providing and fixing 01 no. of Water Kiosk near Angarpathara dispensary under Katras Area Tender ID: 2024_BCCL_303789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHER BAHADUR SINGH 53017.16 L1
2 M/S DEVI DAYAL PANDEY 53989.96 L2
3 A.K.CONSTRUCTION 55935.54 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_314683.pdf
boq_comp_chart.xlsx
xlsx
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