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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₹2.1 LAccepted-Finance | L-1 | Accepted-Finance As per TC recommendation. | |
| 2 | Rejected-Technical AT PO JAMTARA ROAD NEAR HANUMAN MANDIR DIST DHANBAD JHARKHAND 828205 | JAMTARA | DHANBAD | JHARKHAND | 828205 | - | Rejected-Technical As per TC recommendation. | |
| 3 | Rejected-Technical JAINAMORE MISHRA SITE PO JAINAMORE DISTT BOKARO JHARKHAND PIN 829301 | JAINAMORE | BOKARO | JHARKHAND | 829301 | - | Rejected-Technical As per TC recommendation. | |
| 4 | Rejected-Technical KAPASARA COLLIERY P O MUGMA DIST DHANBAD 828204 | DHANBAD | JHARKHAND | 828204 | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹2.6 L
EMD Value
₹3,300
Closing Date
29 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE (Civil), BEFW
Office of The Agent, Barakar Engineering and Foundry works
Repairing of NHS 02/06 and D/S/A1/01 (newly allotted) under BE and FW.
2024_ECL_321305_1
ECL/BEFW/AGT/C/24-25/e-Tdr./12 Dt.15.11.2024
Open Tender
Civil Works - Buildings
Percentage
30 days
BEFW
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,300
24 Feb 2025
18 Nov 2024
30 Nov 2024
18 Nov 2024
29 Nov 2024
19 Nov 2024
19 Nov 2024 - 26 Nov 2024
eProcurement System of Coal India Limited Created By: DHEERAJ KUMAR THAKUR Created Date/Time: 15-Dec-2024 02:07 PM Tender Title: Repairing of NHS 02/06 and D/S/A1/01 (newly allotted) under BE and FW. Tender ID: 2024_ECL_321305_1
Tender Inviting Authority: Area Engineer (Civil), BE&FW
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 MOU ENTERPRISES (GSTN-NA) BID ID -1103284 222219.87 -1.01 259571.03 Two Lakh Fifty Nine Thousand Five Hundred and Seventy One
2.00 M/S PALAK CONSTRUCTION (GSTN-NA) BID ID -1103289 222219.87 6.00 277952.62 Two Lakh Seventy Seven Thousand Nine Hundred and Fifty Two
3.00 SHYAMAL MUKHARJEE (GSTN-NA) BID ID -1103287 222219.87 1.00 264841.64 Two Lakh Sixty Four Thousand Eight Hundred and Fourty One
4.00 TARAK NATH MISHRA (GSTN-NA) BID ID -1104617 222219.87 -20.30 208988.90 Two Lakh Eight Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: TARAK NATH MISHRA(208988.90)
BOQ Summary Details Tender Title: Repairing of NHS 02/06 and D/S/A1/01 (newly allotted) under BE and FW. Tender ID: 2024_ECL_321305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARAK NATH MISHRA (BID ID -1104617) 208988.90 L1
2 M/S MOU ENTERPRISES (BID ID -1103284) 259571.03 L2
3 SHYAMAL MUKHARJEE (BID ID -1103287) 264841.64 L3
4 M/S PALAK CONSTRUCTION (BID ID -1103289) 277952.62 L4
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fin_eval.pdf
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