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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance Lowest rate quoted | |
| 2 | L2₹3.4 L+₹35,951.58 (11.7%)Rejected-Finance | L2 | Rejected-Finance High rate quoted | |
| 3 | L3₹3.8 L+₹75,737.99 (24.7%)Rejected-Finance | L3 | Rejected-Finance High rate quoted | |
| 4 | L4₹3.8 L+₹77,847.15 (25.4%)Rejected-Finance BCW SANTHALDIH PURULIA PURULIA 723145 WEST BENGAL INDIA | PURULIA | WEST BENGAL | 723145 | L4 | Rejected-Finance High rate quoted | |
| 5 | L5₹4.0 L+₹90,574.01 (29.5%)Rejected-Finance | L5 | Rejected-Finance High rate qujoted |
Tender Value
₹5.7 L
EMD Value
₹7,100
Closing Date
27 Jan 2025, 5:00 pmClosed
ACE EWZ
Office of the GM(Ws)WD
Repairing of BCW dispensary at BCW under EWZ Area
2025_BCCL_325884_1
BCCL/EWZ/ACE/Ten/BCW/24-25/ 35
Open Tender
Civil Works - Buildings
Percentage
28 days
Bhojudih Coal Washery, Santaldih
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,100
18 Apr 2025
16 Jan 2025
28 Jan 2025
16 Jan 2025
27 Jan 2025
16 Jan 2025
16 Jan 2025 - 21 Jan 2025
eProcurement System of Coal India Limited Created By: ABHISHEK KUMAR Created Date/Time: 28-Jan-2025 11:19 AM Tender Title: Repairing of BCW dispensary at BCW under EWZ Area Tender ID: 2025_BCCL_325884_1
Tender Inviting Authority: Area Civil Engineer / WD
Name of Work: Repairing of BCW Dispensary at BCW under EWZ Area
BCCL/EWZ/ACE/Ten/BCW/24-25/35, Dated: 14/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU SHARMA (GSTN-19AUAPS2626N1Z6) BID ID -1119570 479354.39 18.00 667453.05 Six Lakh Sixty Seven Thousand Four Hundred and Fifty Three
2.00 REWANI CONSTRUCTION (GSTN-19AMUPR7108Q2ZT) BID ID -1121135 479354.39 -17.00 469479.69 Four Lakh Sixty Nine Thousand Four Hundred and Seventy Nine
3.00 GOPAL PRASAD CHOUDHARY (GSTN-20AFGPC5972C1Z0) BID ID -1121321 479354.39 -29.75 397360.82 Three Lakh Ninty Seven Thousand Three Hundred and Sixty
4.00 SARITA CONSTRUCTION (GSTN-20AKUPS0737Q1Z0) BID ID -1121756 479354.39 -32.00 384633.96 Three Lakh Eighty Four Thousand Six Hundred and Thirty Three
5.00 RUNU SINGH (GSTN-NA) BID ID -1120275 479354.39 -28.50 342738.39 Three Lakh Fourty Two Thousand Seven Hundred and Thirty Eight
6.00 NIRMALA DEVI (GSTN-NA) BID ID -1120962 479354.39 -20.20 382524.80 Three Lakh Eighty Two Thousand Five Hundred and Twenty Four
7.00 BIMLESH RAY (GSTN-NA) BID ID -1121376 479354.39 -36.00 306786.81 Three Lakh Six Thousand Seven Hundred and Eighty Six
8.00 Gurpreet Kour (GSTN-NA) BID ID -1121395 479354.39 0.00 479354.39 Four Lakh Seventy Nine Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: BIMLESH RAY(306786.81)
BOQ Summary Details Tender Title: Repairing of BCW dispensary at BCW under EWZ Area Tender ID: 2025_BCCL_325884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMLESH RAY (BID ID -1121376) 306786.81 L1
2 RUNU SINGH (BID ID -1120275) 342738.39 L2
3 NIRMALA DEVI (BID ID -1120962) 382524.80 L3
4 SARITA CONSTRUCTION (BID ID -1121756) 384633.96 L4
5 GOPAL PRASAD CHOUDHARY (BID ID -1121321) 397360.82 L5
6 REWANI CONSTRUCTION (BID ID -1121135) 469479.69 L6
7 Gurpreet Kour (BID ID -1121395) 479354.39 L7
8 RAJU SHARMA (BID ID -1119570) 667453.05 L8
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