Coal India

AOC

Works

Civil Works - Others

Repairing of Qtr. No. NTC/19 at NPTS under Sijua area

Bharat Coking Coal Limited

Nichitpur Township | Dhanbad, Jharkhand

Amount: ₹1.5 LCloses: 27 Feb 2024Closed

Bids

Percentage

3 Bids17 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹1.7 LAccepted-AOC AT NICHITPUR TOWNSHIP PO BANSJORA DHANBAD 828101 \| DHANBAD \| DHANBAD \| JHARKHAND \| 828101	₹1.7 L	L1	Accepted-AOC Work Order Awarded
2	L2₹1.7 LRejected-Finance AT MOHLIDIH BHULI PO BHULI DHANBAD 828104 \| DHANBAD \| JHARKHAND \| 828104	₹1.7 L	L2	Rejected-Finance L2
3	L3₹1.8 LRejected-Finance	₹1.8 L	L3	Rejected-Finance L3

Tender Value

₹1.5 L

EMD Value

₹2,000

Closing Date

27 Feb 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

ACE,SIJUA

Address

OFFICE OF ACE,SIJUA, DHANBAD, JHARKHAND - 828121

Work Description

Repairing of Qtr. No. NTC/19 at NPTS under Sijua area

Tender Information

Tender ID

2024_BCCL_301722_1

Reference Number

GM/SA/Civil/2023-24/eNIT-51

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

28 days

Location

Nichitpur Township

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredDigital Signature Certificate (DSC) (.pdf)

RequiredUndertaking by bidder on his/her/their Letter Head as per Annexure-II. (.pdf)

RequiredLetter of Bid (.pdf)

RequiredPrice bid (.xls)

Fee & Financial Details

EMD Fee Amount

₹2,000

Important Dates

Last Activity

17 Jan 2026

Published

17 Feb 2024

Bid Opening

29 Feb 2024

Download Starts

17 Feb 2024

Download Ends

27 Feb 2024

Submission Starts

17 Feb 2024

Clarification Period

17 Feb 2024 - 24 Feb 2024

BOQ Preview

•

eProcurement System of Coal India Limited Created By: KUNDAN KUMAR Created Date/Time: 29-Feb-2024 12:54 PM Tender Title: Repairing of Qtr. No. NTC/19 at NPTS under Sijua area Tender ID: 2024_BCCL_301722_1

•

Tender Inviting Authority: Area Civil Engineer / Sijua Area

•

Name of Work: Maintenance of Qtr. No. NTC/19 at NPTS under Sijua area

•

GM/SA/Civil/2023-24/eNIT-51 Date: 15.02.2024

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 MD ABULESH(GSTN-20AKHPM3715D1ZR) 130627.72 12.00 172637.59 One Lakh Seventy Two Thousand Six Hundred and Thirty Seven

•

2.00 M/S RAJ CONSTRUCTION(GSTN-20AGXPA1122G2Z0) 130627.72 15.00 177261.82 One Lakh Seventy Seven Thousand Two Hundred and Sixty One

•

3.00 M/S ASHOK CONSTRUCTION(GSTN-20AGDPJ4895K1Z9) 130627.72 9.90 169400.64 One Lakh Sixty Nine Thousand Four Hundred

•

Lowest Amount Quoted BY: M/S ASHOK CONSTRUCTION(169400.64)

•

BOQ Summary Details Tender Title: Repairing of Qtr. No. NTC/19 at NPTS under Sijua area Tender ID: 2024_BCCL_301722_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S ASHOK CONSTRUCTION 169400.64 L1

•

2 MD ABULESH 172637.59 L2

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3 M/S RAJ CONSTRUCTION 177261.82 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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