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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.2 LAccepted-AOC | L-1 | Accepted-AOC P.O. AWARDED | |
| 2 | L-2₹2.3 L+₹7,209.79 (3.26%)Rejected-Finance MUGMA DAHIBARI PO MUGMA DHANBAD JHARKHAND 828204 | DHANBAD | DHANBAD | JHARKHAND | 828204 | L-2 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 3 | L-3₹2.3 L+₹13,389.61 (6.05%)Rejected-Finance | L-3 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 4 | L-4₹2.4 L+₹19,569.43 (8.84%)Rejected-Finance B 3 JAGADIPUR COLONY JALPAIGURI ROAD RALLI COAL BARAKAR ROAD ASANSOL | L-4 | Rejected-Finance QUOTED HIGHER THAN L-1 |
Tender Value
₹2.4 L
EMD Value
₹3,050
Closing Date
2 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ACE CV
OFFICE OF GENERAL MANAGER CV AREA-XII
Repairing of different sheet along with Water Supply Arrangement for Feeder Breaker at Dahibari under CV Area
2024_BCCL_315698_1
BCCL/XII/ACE/e-Tender-58 /2024-25/583
Open Tender
Civil Works - Others
Percentage
20 days
BEGUNIA
AS PER NIT
3 documents required · 3 mandatory
₹3,050
26 Mar 2025
23 Aug 2024
4 Sept 2024
23 Aug 2024
2 Sept 2024
23 Aug 2024
23 Aug 2024 - 30 Aug 2024
eProcurement System of Coal India Limited Created By: BHUPINDER SINGH Created Date/Time: 04-Sep-2024 12:47 PM Tender Title: Repairing of different sheet along with Water Supply Arrangement for Feeder Breaker at Dahibari under CV Area Tender ID: 2024_BCCL_315698_1
Tender Inviting Authority: AREA MANAGER CIVIL
Name of Work:Repairing of different sheet along with Water Supply Arrangement for Feeder Breaker at Dahibari,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 PAUL CONSTRUCTION CO. (GSTN-20ADPPP3319K1ZG) BID ID -1082036 205994.03 11.00 228653.37 Two Lakh Twenty Eight Thousand Six Hundred and Fifty Three
2.00 PANKAJ VERMA (GSTN-19ACIPV9751D1Z1) BID ID -1082040 205994.03 17.00 241013.01 Two Lakh Fourty One Thousand Thirteen
3.00 SARBJIT SINGH (GSTN-19AVUPS4838DIZV) BID ID -1082045 205994.03 14.00 234833.19 Two Lakh Thirty Four Thousand Eight Hundred and Thirty Three
4.00 SUPRIYA YADAV(GSTN-NA)--1081834 205994.03 7.50 221443.58 Two Lakh Twenty One Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: SUPRIYA YADAV(221443.58)
BOQ Summary Details Tender Title: Repairing of different sheet along with Water Supply Arrangement for Feeder Breaker at Dahibari under CV Area Tender ID: 2024_BCCL_315698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA YADAV 221443.58 L1
2 M/s PAUL CONSTRUCTION CO. 228653.37 L2
3 SARBJIT SINGH 234833.19 L3
4 PANKAJ VERMA 241013.01 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_327169.pdf
boq_comp_chart.xlsx
xlsx
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