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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC SRI SAI BALAJI ENTERPRISES is L1 bidder | |
| 2 | L2₹1.6 L+₹2,958.80 (1.92%)Rejected-Finance AT 21 MISHRA PARA NEAR DURGA MANDIR PO JHARIA 828111 DIST DHANBAD | JHARIA | DHANBAD | JHARKHAND | 828111 | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹1.6 L+₹5,260.09 (3.42%)Rejected-Finance | L3 | Rejected-Finance L3 bidder |
Tender Value
₹1.3 L
EMD Value
₹1,700
Closing Date
1 Aug 2024, 5:00 pmClosed
ACE, EJA
EJ Area Office, Bhowra
Cleaning of garland drain at 4A patch OCP of Bhowra (South) Colliery under E.J Area
2024_BCCL_313483_1
BCCL/CIVIL/EJA/2024-25/eNIT/24
Open Tender
Civil Works - Buildings
Percentage
28 days
Bhowra
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,700
5 Feb 2025
25 Jul 2024
2 Aug 2024
25 Jul 2024
1 Aug 2024
25 Jul 2024
25 Jul 2024 - 29 Jul 2024
eProcurement System of Coal India Limited Created By: Rishikesh Shriram Kadam Created Date/Time: 02-Aug-2024 12:50 PM Tender Title: Cleaning of garland drain at 4A patch OCP of Bhowra (South) Colliery Tender ID: 2024_BCCL_313483_1
Tender Inviting Authority: AREA CIVIL ENGINEER, E.J. AREA
Name of Work: "Cleaning of Garland Drain at 4A Patch OCP of Bhowra (South) Colliery under E.J Area".
BCCL/Civil/EJA/2024-25/eNIT/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJU ENGINEERING WORS (GSTN-20AGEPM2714M1ZN) BID ID -1072961 111442.49 21.00 159117.58 One Lakh Fifty Nine Thousand One Hundred and Seventeen
2.00 SHIV DURGA ENTERPRISES (GSTN-20APEPM2752G1ZB) BID ID -1072971 111442.49 19.25 156816.30 One Lakh Fifty Six Thousand Eight Hundred and Sixteen
3.00 SRI SAI BALAJI ENTERPRISES(GSTN-NA)--1072953 111442.49 17.00 153857.50 One Lakh Fifty Three Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: SRI SAI BALAJI ENTERPRISES(153857.50)
BOQ Summary Details Tender Title: Cleaning of garland drain at 4A patch OCP of Bhowra (South) Colliery Tender ID: 2024_BCCL_313483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SAI BALAJI ENTERPRISES 153857.50 L1
2 SHIV DURGA ENTERPRISES 156816.30 L2
3 SANJU ENGINEERING WORS 159117.58 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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