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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 LAccepted-AOC 56 SHYAM BABAPATH BHALOTIA DHARAMSSALA JHUMRI TELAIYA DIST KODERMA JHARKHAND 825409 | KODERMA | JHARKHAND | 825409 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹1.6 L+₹11,942.46 (8.32%)Rejected-Finance MOUZA DARIDA PLOT NO 1875 KHATA NO 197 DARIDA ATAL BIHARI COLONY BAGHMARA DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹1.6 L+₹20,587.02 (14.3%)Rejected-Finance HARINA BAGAN DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹1.7 L+₹22,871.70 (15.9%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹1.7 L+₹23,393.21 (16.3%)Rejected-Finance AT DUMRA P O NAWAGARH DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | L-5 | Rejected-Finance L-5 |
Tender Value
₹2.9 L
EMD Value
₹3,700
Closing Date
23 Jul 2024, 6:00 pmClosed
General Manager, Block-II Area, BCCL
Office of the General Manager, Block-II Area, BCCL
Repairing and maintenance of drinking water pipeline at different places of NNTS harina under Block II area
2024_BCCL_312518_1
GM/BII/CIVIL/E-TENDER/24-25/29 dated 13.07.2024
Open Tender
Civil Works - Others
Percentage
28 days
NNTS
AS PER NIT
4 documents required · 4 mandatory
₹3,700
16 Jul 2025
13 Jul 2024
24 Jul 2024
13 Jul 2024
23 Jul 2024
13 Jul 2024
13 Jul 2024 - 18 Jul 2024
eProcurement System of Coal India Limited Created By: Pranjal Pandey Created Date/Time: 24-Jul-2024 11:13 AM Tender Title: Repairing and maintenance of drinking water pipeline at different places of NNTS harina under Block II area Tender ID: 2024_BCCL_312518_1
Tender Inviting Authority: GM BLOCK II AREA
Name of Work: “Repairing & maintenance of drinking water pipeline at different places of NNTS harina under Block II area ” vide eNIT ref. no.- GM/B II/CIVIL/E-TENDER/24-25/29 dated 13.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 babban singh (GSTN-20AIMPS8688L1ZD) BID ID -1070016 248335.51 -44.00 164100.11 One Lakh Sixty Four Thousand One Hundred
2.00 MK GROUP & CO. (GSTN-20BNTPD3329J1Z2) BID ID -1070613 248335.51 -46.95 155455.55 One Lakh Fifty Five Thousand Four Hundred and Fifty Five
3.00 MANJEET RAWANI(GSTN-NA)--1070760 248335.51 -32.45 167750.64 One Lakh Sixty Seven Thousand Seven Hundred and Fifty
4.00 RAHUL KUMAR SINGH(GSTN-NA)--1068394 248335.51 -32.79 166906.30 One Lakh Sixty Six Thousand Nine Hundred and Six
5.00 RAJU KUMAR(GSTN-NA)--1070697 248335.51 -42.21 143513.09 One Lakh Fourty Three Thousand Five Hundred and Thirteen
6.00 M/S CHANDAN RAJAK(GSTN-NA)--1070804 248335.51 -33.00 166384.79 One Lakh Sixty Six Thousand Three Hundred and Eighty Four
7.00 GOURAV KUMAR(GSTN-NA)--1070673 248335.51 -23.50 189976.67 One Lakh Eighty Nine Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: RAJU KUMAR(143513.09)
BOQ Summary Details Tender Title: Repairing and maintenance of drinking water pipeline at different places of NNTS harina under Block II area Tender ID: 2024_BCCL_312518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU KUMAR 143513.09 L1
2 MK GROUP & CO. 155455.55 L2
3 babban singh 164100.11 L3
4 M/S CHANDAN RAJAK 166384.79 L4
5 RAHUL KUMAR SINGH 166906.30 L5
6 MANJEET RAWANI 167750.64 L6
7 GOURAV KUMAR 189976.67 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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