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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₹7.5 LAccepted-AOC 496665 | RAIGARH | CHHATTISGARH | 496665 | L-1 | Accepted-AOC PO AWARDED | |
| 2 | L-2₹9.3 L+₹1.8 L (24.2%)Rejected-Finance COAL INDIA LIMITED CIL | L-2 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 3 | L-3₹9.7 L+₹2.2 L (29.6%)Rejected-Finance GHOSH PARA BARAKAR BEGUNIA BARDHAMAN WEST BENGAL 713324 | BARAKAR | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | L-3 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 4 | L-4₹10.5 L+₹3.0 L (40.4%)Rejected-Finance DUMURKUNDA DUMURKUNDA CHIRKUNDA DHANBAD JHARKHAND 828203 | DHANBAD | DHANBAD | JHARKHAND | 828203 | L-4 | Rejected-Finance QUOTED HIGHER THAN L-1 |
Tender Value
₹8.1 L
EMD Value
₹10,100
Closing Date
21 May 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
Repair and Maintenance of Pipe Line Main Line Branch Line at different Colonies of Dahibari Basantimata Laikdih under C V Area
2024_BCCL_307868_1
BCCL/XII/ACE/e-Tender-12 /2024-25/367
Open Tender
Civil Works - Others
Percentage
180 days
BEGUNIA
AS PER NIT
3 documents required · 3 mandatory
₹10,100
12 May 2025
11 May 2024
23 May 2024
11 May 2024
21 May 2024
11 May 2024
11 May 2024 - 18 May 2024
eProcurement System of Coal India Limited Created By: BHUPINDER SINGH Created Date/Time: 23-May-2024 11:39 AM Tender Title: Repair and Maintenance of Pipe Line Main Line Branch Line at different Colonies of Dahibari Basantimata Laikdih under C V Area Tender ID: 2024_BCCL_307868_1
Tender Inviting Authority: AREA MANAGER CIVIL
Name of Work:Repair and Maintenance of Pipe Line (Main Line & Branch Line) at different Colonies of Dahibari Basantimata,Laikdih , under C.V Area.
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 RANJIT GHOSH (GSTN-20AEBPG1863L1ZU) BID ID -1051921 684069.21 30.00 889289.97 Eight Lakh Eighty Nine Thousand Two Hundred and Eighty Nine
2.00 M/S BAIJU GOPE (GSTN-19AFHPG1051MIZF) BID ID -1051923 684069.21 20.00 820883.05 Eight Lakh Twenty Thousand Eight Hundred and Eighty Three
3.00 JAGTAR SINGH (GSTN-20AYMPS3770K1Z2) BID ID -1051925 684069.21 15.00 786679.59 Seven Lakh Eighty Six Thousand Six Hundred and Seventy Nine
4.00 SANTOSH KUMAR SINGH(GSTN-NA)--1053527 684069.21 9.25 747345.61 Seven Lakh Fourty Seven Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: SANTOSH KUMAR SINGH(747345.61)
BOQ Summary Details Tender Title: Repair and Maintenance of Pipe Line Main Line Branch Line at different Colonies of Dahibari Basantimata Laikdih under C V Area Tender ID: 2024_BCCL_307868_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR SINGH 747345.61 L1
2 JAGTAR SINGH 786679.59 L2
3 M/S BAIJU GOPE 820883.05 L3
4 M/S RANJIT GHOSH 889289.97 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_319011.pdf
boq_comp_chart.xlsx
xlsx
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