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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC AT MOHLIDIH BHULI PO BHULI DHANBAD 828104 | DHANBAD | DHANBAD | JHARKHAND | 828104 | ₹3.3 L Quoted ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 L+₹4,928.81 (1.79%)Rejected-Finance AT MOHLIDIH BHULI PO BHULI DHANBAD 828104 | DHANBAD | JHARKHAND | 828104 | ₹2.8 L+₹4,928.81 (1.79%) | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical UNDERTAKING SUBMITTED NOT AS PER THE NIT |
Tender Value
₹2.9 L
EMD Value
₹3,700
Closing Date
23 May 2023, 5:00 pmClosed
ACE,SIJUA
OFFICE OF ACE,SIJUA, DHANBAD, JHARKHAND - 828121
Repairing and maintenance of Nichitpur workshop under Sijua area
2023_BCCL_278969_1
GM/SA/Civil/2023-24/eNIT-10
Open Tender
Civil Works - Others
Percentage
28 days
SIJUA AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,700
1 Mar 2025
12 May 2023
25 May 2023
12 May 2023
23 May 2023
12 May 2023
12 May 2023 - 20 May 2023
eProcurement System of Coal India Limited Created By: KUNDAN KUMAR Created Date/Time: 25-May-2023 11:27 AM Tender Title: Repairing and maintenance of Nichitpur workshop under Sijua area Tender ID: 2023_BCCL_278969_1
Tender Inviting Authority: Area Civil Engineer / Sijua Area
Name of Work: Repairing and maintenance of Nichitpur workshop under Sijua area
GM/SA/Civil/2023-24/eNIT-10 Date:08.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD FURKAN(GSTN-20ALVPM5884E1ZR) 246440.70 12.00 276013.58 Two Lakh Seventy Six Thousand Thirteen
2.00 MD ABULESH(GSTN-20AKHPM3715D1ZR) 246440.70 14.00 280942.39 Two Lakh Eighty Thousand Nine Hundred and Fourty Two
3.00 MD ZARIF ALAM(GSTN-NA) 246440.70 -26.85 180271.37 One Lakh Eighty Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: MD ZARIF ALAM(180271.37)
BOQ Summary Details Tender Title: Repairing and maintenance of Nichitpur workshop under Sijua area Tender ID: 2023_BCCL_278969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD ZARIF ALAM 180271.37 L1
2 MD FURKAN 276013.58 L2
3 MD ABULESH 280942.39 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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