Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹3.0 LAccepted-Finance | ₹3.0 L | L-I | Accepted-Finance Accepted as L-i |
| 2 | L-II₹3.5 LRejected-Finance | ₹3.5 L | L-II | Rejected-Finance L-II |
| 3 | L-III₹3.5 LRejected-Finance | ₹3.5 L | L-III | Rejected-Finance L-III |
| 4 | L-IV₹3.9 LRejected-Finance | ₹3.9 L | L-IV | Rejected-Finance L-IV |
Tender Value
₹6.6 L
EMD Value
₹8,300
Closing Date
27 Dec 2024, 5:00 pmClosed
ACE/WD
Office Of the ACE/WD, Sraidhela, Dhanbad, Jharkhand-828127
Construction/Maintenance of Building
2024_BCCL_323511_1
BCCL/WD/ACE/Ten/WD/24-25/ 21
Open Tender
Civil Works - Others
Percentage
28 days
Washery Division
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,300
21 Sept 2026
18 Dec 2024
30 Dec 2024
18 Dec 2024
27 Dec 2024
18 Dec 2024
18 Dec 2024 - 23 Dec 2024
eProcurement System of Coal India Limited Created By: SANTOSH KUMAR Created Date/Time: 30-Dec-2024 10:48 AM Tender Title: Repair and Maintenance of Qtr. No. D-09 and D-18 at CCWO Colony, Saraidhela, Dhanbad (Under shifting Case) Tender ID: 2024_BCCL_323511_1
Tender Inviting Authority: Area Civil Engineer/WD
Name of Work: “Repair and Maintenance of Qtr. No. D-09 & D-18 at CCWO Colony, Saraidhela, Dhanbad (Under shifting Case).
BCCL/WD/ACE/Ten/CO/2024-25/21, Dated: 17/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANTI ENTERPRISES (GSTN-NA) BID ID -1112429 560921.00 -41.00 390513.20 Three Lakh Ninty Thousand Five Hundred and Thirteen
2.00 M/S RAHUL KUMAR (GSTN-NA) BID ID -1112398 560921.00 -47.52 347358.18 Three Lakh Fourty Seven Thousand Three Hundred and Fifty Eight
3.00 PREETY KUMARI (GSTN-NA) BID ID -1112286 560921.00 -37.25 351977.92 Three Lakh Fifty One Thousand Nine Hundred and Seventy Seven
4.00 CHHATRAPATI ENTERPRISES (GSTN-NA) BID ID -1112045 560921.00 -54.54 300893.73 Three Lakh Eight Hundred and Ninty Three
Lowest Amount Quoted BY: CHHATRAPATI ENTERPRISES(300893.73)
BOQ Summary Details Tender Title: Repair and Maintenance of Qtr. No. D-09 and D-18 at CCWO Colony, Saraidhela, Dhanbad (Under shifting Case) Tender ID: 2024_BCCL_323511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHATRAPATI ENTERPRISES (BID ID -1112045) 300893.73 L1
2 M/S RAHUL KUMAR (BID ID -1112398) 347358.18 L2
3 PREETY KUMARI (BID ID -1112286) 351977.92 L3
4 SHANTI ENTERPRISES (BID ID -1112429) 390513.20 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
finance_335349.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .