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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance B 3 JAGADIPUR COLONY JALPAIGURI ROAD RALLI COAL BARAKAR ROAD ASANSOL | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹54,252
Closing Date
4 Sept 2023, 5:00 pmClosed
ACE CV
OFFICE OF GENERAL MANAGER CV AREA-XII
Changing Damaged Sheet Roofing with Repairing Works of Pump Motor shed at Begunia River side Filter Bed under C V Area
2023_BCCL_286887_1
BCCL/XII/ACE/e-Tender-72 /2023-24/674
Open Tender
Civil Works - Others
Percentage
15 days
BEGUNIA
AS PER NIT
3 documents required · 3 mandatory
6 Sept 2023
25 Aug 2023
6 Sept 2023
25 Aug 2023
4 Sept 2023
25 Aug 2023
25 Aug 2023 - 2 Sept 2023
eProcurement System of Coal India Limited Created By: GUNJAN KUMAR Created Date/Time: 06-Sep-2023 05:10 PM Tender Title: Changing Damaged Sheet Roofing with Repairing Works of Pump Motor shed at Begunia River side Filter Bed under C V Area Tender ID: 2023_BCCL_286887_1
Tender Inviting Authority: AREA MANAGER CIVIL
Name of Work:Changing Damaged Sheet Roofing with Repairing Works of Pump Motor shed at Begunia River side Filter Bed,under C.V Area.
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 SASTI MAL(GSTN-19AHBPM8545NIZO) 45976.51 2.97 55863.58 Fifty Five Thousand Eight Hundred and Sixty Three
2.00 PANKAJ VERMA(GSTN-19ACIPV9751D1Z1) 45976.51 1.66 55152.87 Fifty Five Thousand One Hundred and Fifty Two
3.00 SUMANTA MAL(GSTN-NA) 45976.51 0.00 45976.51 Fourty Five Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: SUMANTA MAL(45976.51)
BOQ Summary Details Tender Title: Changing Damaged Sheet Roofing with Repairing Works of Pump Motor shed at Begunia River side Filter Bed under C V Area Tender ID: 2023_BCCL_286887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMANTA MAL 45976.51 L1
2 PANKAJ VERMA 55152.87 L2
3 M/S SASTI MAL 55863.58 L3
finance_297038.pdf
boq_comp_chart.xlsx
xlsx
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