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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹9.9 LAccepted-Finance | L-I | Accepted-Finance Accepted as L-I | |
| 2 | L-II₹9.9 LRejected-Finance AT KEDLA 3 NO MANDU ICHAKDIH RAMGARH JHARKHAND 825325 | RAMGARH | JHARKHAND | 825325 | L-II | Rejected-Finance L-II | |
| 3 | L-III₹10.3 LRejected-Finance | L-III | Rejected-Finance L-III | |
| 4 | L-IV₹10.5 LRejected-Finance JHARHI BHATGAON PO BHATGAON DIST SURAJPUR C G PIN 497235 | BHATGAON | SURAJPUR | CHHATTISGARH | 497235 | L-IV | Rejected-Finance L-IV | |
| 5 | L-V₹10.9 LRejected-Finance | L-V | Rejected-Finance L-V |
Tender Value
₹18.1 L
EMD Value
₹19,200
Closing Date
10 Apr 2024, 5:00 pmClosed
ACE, WD
Office of ACE, Washery Division, Sraidhela, Dhanbad, Jharkhand-828127
Construction/Maintenance of Building
2024_BCCL_306158_1
BCCL/WD/ACE/Ten/CO/2023-24/41
Open Tender
Civil Works - Others
Percentage
90 days
CCWO Colony, Washery Division
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,200
26 Jun 2024
1 Apr 2024
12 Apr 2024
1 Apr 2024
10 Apr 2024
1 Apr 2024
1 Apr 2024 - 8 Apr 2024
eProcurement System of Coal India Limited Created By: SANTOSH KUMAR Created Date/Time: 12-Apr-2024 10:45 AM Tender Title: Repair and Maintenance of F Type 12Nos Quarters at CCWO Colony, Saraidhela, Dhanbad Tender ID: 2024_BCCL_306158_1
Tender Inviting Authority: Area Civil Engineer / WD
Name of Work: Repair and Maintenance of F Type 12Nos Quarters at CCWO Colony, Saraidhela, Dhanbad. BCCL/WD/ACE/Ten/WD/2023-24/41, Dated: 30/03/2024
BCCL/WD/ACE/Ten/WD/2023-24/41, Dated: 30/03/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Abhishek Kumar Singh (GSTN-20DOUPS0639C2ZX) BID ID -1046174 1535130.64 -42.03 1050099.97 Ten Lakh Fifty Thousand Ninty Nine
2.00 P R ENTERPRISES (GSTN-20AJUPR5736K1ZN) BID ID -1046211 1535130.64 -28.10 1302435.54 Thirteen Lakh Two Thousand Four Hundred and Thirty Five
3.00 SHIV SHAKTI CONSTRUCTION(GSTN-NA)--1046193 1535130.64 14.55 1758492.15 Seventeen Lakh Fifty Eight Thousand Four Hundred and Ninty Two
4.00 BARUN KUMAR SINGH(GSTN-NA)--1045515 1535130.64 -39.61 1093937.16 Ten Lakh Ninty Three Thousand Nine Hundred and Thirty Seven
5.00 SHREE KRISHNA ENTERPRISES(GSTN-NA)--1045791 1535130.64 -23.55 1384856.70 Thirteen Lakh Eighty Four Thousand Eight Hundred and Fifty Six
6.00 PREETY KUMARI(GSTN-NA)--1046146 1535130.64 -35.75 986321.43 Nine Lakh Eighty Six Thousand Three Hundred and Twenty One
7.00 MANOJ KUMAR SINGH(GSTN-NA)--1046135 1535130.64 -36.52 1149911.10 Eleven Lakh Fourty Nine Thousand Nine Hundred and Eleven
8.00 OM FURNITURE ENTERPRISES(GSTN-NA)--1046245 1535130.64 -43.20 1028905.96 Ten Lakh Twenty Eight Thousand Nine Hundred and Five
9.00 SHUBHAM KUMAR(GSTN-NA)--1046206 1535130.64 -35.65 987856.57 Nine Lakh Eighty Seven Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: PREETY KUMARI(986321.43)
BOQ Summary Details Tender Title: Repair and Maintenance of F Type 12Nos Quarters at CCWO Colony, Saraidhela, Dhanbad Tender ID: 2024_BCCL_306158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREETY KUMARI 986321.43 L1
2 SHUBHAM KUMAR 987856.57 L2
3 OM FURNITURE ENTERPRISES 1028905.96 L3
4 Abhishek Kumar Singh 1050099.97 L4
5 BARUN KUMAR SINGH 1093937.16 L5
6 MANOJ KUMAR SINGH 1149911.10 L6
7 P R ENTERPRISES 1302435.54 L7
8 SHREE KRISHNA ENTERPRISES 1384856.70 L8
9 SHIV SHAKTI CONSTRUCTION 1758492.15 L9
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