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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance AT MUDIDIH NO 2 P O SIJUA DHANBAD 828121 | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-Finance ACCEPTED AS L1 | |
| 2 | L2₹1.5 L+₹6,444.66 (4.40%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹43,561.44 (29.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.3 L+₹80,574.33 (55.0%)Rejected-Finance AT BANSJORA 12 NO BANSJORA PO BANSJORA DHANBAD 828101 | DHANBAD | DHANBAD | JHARKHAND | 828101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.4 L+₹89,129.62 (60.8%)Rejected-Finance Q NO 121 SHANTI NAGAR RAJNAGAR COLLIERY ANUPPUR MADHYA PRADESH 484 446 | ANUPPUR | MADHYA PRADESH | 484446 | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 L
EMD Value
₹2,400
Closing Date
25 Jan 2025, 5:00 pmClosed
ACE,SIJUA
OFFICE OF ACE,SIJUA, DHANBAD, JHARKHAND - 828121
Repairing work of Girl High School near Sijua Stadium at Sijua Mudidih
2025_BCCL_325748_1
GM/SA/Civil/2024-25/eNIT-73
Open Tender
Civil Works - Others
Percentage
28 days
Sijua Mudidih
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,400
22 Mar 2025
15 Jan 2025
27 Jan 2025
15 Jan 2025
25 Jan 2025
15 Jan 2025
15 Jan 2025 - 22 Jan 2025
eProcurement System of Coal India Limited Created By: KUNDAN KUMAR Created Date/Time: 27-Jan-2025 10:40 AM Tender Title: Repairing work of Girl High School near Sijua Stadium at Sijua Mudidih Tender ID: 2025_BCCL_325748_1
Tender Inviting Authority: Area Civil Engineer / Sijua Area
Name of Work: Repairing work of Girl High School near Sijua Stadium at Sijua Mudidih.
GM/SA/Civil/2024-25/eNIT-73 Date: 13.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABLI CONSTRUCTION (GSTN-20AEHPP9584R1ZL) BID ID -1120717 161116.44 19.50 227190.29 Two Lakh Twenty Seven Thousand One Hundred and Ninty
2.00 M/S ASHOK CONSTRUCTION (GSTN-20AGDPJ4895K1Z9) BID ID -1120720 161116.44 26.00 239547.92 Two Lakh Thirty Nine Thousand Five Hundred and Fourty Seven
3.00 Amrendra Kumar Singh (GSTN-20AFZPS7395Q2Z2) BID ID -1120722 161116.44 24.00 235745.58 Two Lakh Thirty Five Thousand Seven Hundred and Fourty Five
4.00 ARMAN ANSARI (GSTN-NA) BID ID -1120394 161116.44 18.00 190117.40 One Lakh Ninty Thousand One Hundred and Seventeen
5.00 BINOD KUMAR MAHTO (GSTN-NA) BID ID -1120795 161116.44 -5.00 153060.62 One Lakh Fifty Three Thousand Sixty
6.00 BIRENDRA KUMAR SINGH (GSTN-NA) BID ID -1121074 161116.44 -9.00 146615.96 One Lakh Fourty Six Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: BIRENDRA KUMAR SINGH(146615.96)
BOQ Summary Details Tender Title: Repairing work of Girl High School near Sijua Stadium at Sijua Mudidih Tender ID: 2025_BCCL_325748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRENDRA KUMAR SINGH (BID ID -1121074) 146615.96 L1
2 BINOD KUMAR MAHTO (BID ID -1120795) 153060.62 L2
3 ARMAN ANSARI (BID ID -1120394) 190117.40 L3
4 BABLI CONSTRUCTION (BID ID -1120717) 227190.29 L4
5 Amrendra Kumar Singh (BID ID -1120722) 235745.58 L5
6 M/S ASHOK CONSTRUCTION (BID ID -1120720) 239547.92 L6
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