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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹13,623.65 (6.71%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹2.4 L+₹38,931.23 (19.2%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹2.5 L+₹43,495.26 (21.4%)Rejected-Finance AT WATER FILTER PLANT RAMKANALI KATRAS BAZAR DHANBAD JH 828114 | DHANBAD | DHANBAD | JHARKHAND | 828114 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹2.5 L+₹48,059.30 (23.7%)Rejected-Finance CHURI DAKRA P O RAY P S KHALARI DIST RANCHI JHARKHAND PIN 829209 | HAZARIBAGH | JHARKHAND | 829209 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.3 L
EMD Value
₹2,900
Closing Date
11 Mar 2024, 4:00 pmClosed
Area Civil Engineer
Katras Area Office
Repairing of Boundary wall, Roof chajja, flooring and other works at Kali Mandir Ramkanali under Katras Area
2024_BCCL_302987_1
GM/KA-IV/Civil/eNIT/2023-24/08
Open Tender
Civil Works - Others
Percentage
20 days
Katras Area
Please refer tender details
4 documents required · 4 mandatory
₹2,900
26 Aug 2024
29 Feb 2024
12 Mar 2024
29 Feb 2024
11 Mar 2024
29 Feb 2024
29 Feb 2024 - 7 Mar 2024
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR SINGH Created Date/Time: 13-Mar-2024 10:02 AM Tender Title: Repairing of Boundary wall, Roof chajja, flooring and other works at Kali Mandir Ramkanali under Katras Area Tender ID: 2024_BCCL_302987_1
Tender Inviting Authority: AREA CIVIL ENGINEER, KATRAS AREA
Name of Work: Repairing of Boundary wall, Roof Chajja, flooring and other works at Kali Mandir Ramkanali under Katras Area
GM/KA-IV/Civil/e-NIT/23-24/08 dt. 28.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SURAJ PRASAD(GSTN-20AMOPP1454F1Z9) 193391.34 6.00 241893.89 Two Lakh Fourty One Thousand Eight Hundred and Ninty Three
2.00 M/S ANIL KUMAR SINGH(GSTN-20AIEPS3690Q1ZR) 193391.34 10.00 251021.96 Two Lakh Fifty One Thousand Twenty One
3.00 M/S SATYA TRADERS(GSTN-20BDUPD3474R1Z0) 193391.34 8.00 246457.92 Two Lakh Fourty Six Thousand Four Hundred and Fifty Seven
4.00 SANDEEP CONSTRUCTION(GSTN-NA) 193391.34 -5.09 216586.31 Two Lakh Sixteen Thousand Five Hundred and Eighty Six
5.00 MANISH CONSTRUCTION(GSTN-NA) 193391.34 -11.06 202962.66 Two Lakh Two Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: MANISH CONSTRUCTION(202962.66)
BOQ Summary Details Tender Title: Repairing of Boundary wall, Roof chajja, flooring and other works at Kali Mandir Ramkanali under Katras Area Tender ID: 2024_BCCL_302987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH CONSTRUCTION 202962.66 L1
2 SANDEEP CONSTRUCTION 216586.31 L2
3 M/S SURAJ PRASAD 241893.89 L3
4 M/S SATYA TRADERS 246457.92 L4
5 M/S ANIL KUMAR SINGH 251021.96 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_313864.pdf
boq_comp_chart.xlsx
xlsx
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