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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 PO AWARDED | |
| 2 | L-2₹2.3 L+₹1,256.04 (0.56%)Rejected-Finance GHOSH PARA BARAKAR BEGUNIA BARDHAMAN WEST BENGAL 713324 | BARAKAR | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | L-2 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 3 | L-3₹2.3 L+₹8,293.89 (3.70%)Rejected-Finance B 3 JAGADIPUR COLONY JALPAIGURI ROAD RALLI COAL BARAKAR ROAD ASANSOL | L-3 | Rejected-Finance QUOTED HIGHER THAN L-1 |
Tender Value
₹2.0 L
EMD Value
₹2,500
Closing Date
17 Aug 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 and Maintenance of 3 unit CMWO type Qtr at 4 No Dhowra Lal Bazar under C V Area Arun Kumar Das Lal Bahadur Anil Kumar Dusad
2024_BCCL_314253_1
BCCL/XII/ACE/e-Tender-53 /2024-25/535
Open Tender
Civil Works - Buildings
Percentage
20 days
BEGUNIA
AS PER NIT
3 documents required · 3 mandatory
₹2,500
4 Jan 2025
7 Aug 2024
19 Aug 2024
7 Aug 2024
17 Aug 2024
7 Aug 2024
7 Aug 2024 - 15 Aug 2024
eProcurement System of Coal India Limited Created By: BHUPINDER SINGH Created Date/Time: 19-Aug-2024 12:32 PM Tender Title: Repairing and Maintenance of 3 unit CMWO type Qtr at 4 No Dhowra Lal Bazar under C V Area Arun Kumar Das Lal Bahadur Anil Kumar Dusad Tender ID: 2024_BCCL_314253_1
Tender Inviting Authority: AREA MANAGER CIVIL
Name of Work:Repairing and Maintenance of 3 unit CMWO type Qtr at 4 No Dhowra Lal Bazar ,under C V Area Arun Kumar Das Lal Bahadur Anil Kumar Dusad
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 BAIJU GOPE (GSTN-19AFHPG1051MIZF) BID ID -1077123 168959.75 13.13 225550.11 Two Lakh Twenty Five Thousand Five Hundred and Fifty
2.00 PANKAJ VERMA (GSTN-19ACIPV9751D1Z1) BID ID -1077125 168959.75 16.66 232587.96 Two Lakh Thirty Two Thousand Five Hundred and Eighty Seven
3.00 J. J. CONSTRUCTION(GSTN-NA)--1077126 168959.75 12.50 224294.07 Two Lakh Twenty Four Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: J. J. CONSTRUCTION(224294.07)
BOQ Summary Details Tender Title: Repairing and Maintenance of 3 unit CMWO type Qtr at 4 No Dhowra Lal Bazar under C V Area Arun Kumar Das Lal Bahadur Anil Kumar Dusad Tender ID: 2024_BCCL_314253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J. J. CONSTRUCTION 224294.07 L1
2 M/S BAIJU GOPE 225550.11 L2
3 PANKAJ VERMA 232587.96 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_325660.pdf
boq_comp_chart.xlsx
xlsx
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