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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-I₹12.2 LAccepted-Finance | L-I | Accepted-Finance L-I | |
| 2 | L-II₹14.8 LRejected-Finance | L-II | Rejected-Finance L-II | |
| 3 | L-III₹15.6 LRejected-Finance | L-III | Rejected-Finance L-III | |
| 4 | L-IV₹15.6 LRejected-Finance | L-IV | Rejected-Finance L-IV |
Tender Value
₹20.7 L
EMD Value
₹25,850
Closing Date
24 Dec 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/WD
Office Of the ACE/WD, Sraidhela, Dhanbad, Jharkhand-828127
Repair and Maintenance of 14 Nos Qtr at CCWO Colony, WD (Under Shifting Case).
2024_BCCL_323114_1
BCCL/WD/ACE/Ten/WD/24-25/ 18
Open Tender
Civil Works - Others
Percentage
60 days
Washery Division
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,850
25 Jan 2025
11 Dec 2024
27 Dec 2024
11 Dec 2024
24 Dec 2024
11 Dec 2024
11 Dec 2024 - 16 Dec 2024
eProcurement System of Coal India Limited Created By: SANTOSH KUMAR Created Date/Time: 27-Dec-2024 10:19 AM Tender Title: Repair and Maintenance of 14 Nos Qtr at CCWO Colony, WD (Under Shifting Case) Tender ID: 2024_BCCL_323114_1
Tender Inviting Authority: Area Civil Engineer / WD
Name of Work: Repair and Maintenance of 14 Nos Qtr at CCWO Colony, WD (Under Shifting Case). BCCL/WD/ACE/Ten/WD/2024-25/18, Dated: 10/12/2024
BCCL/WD/ACE/Ten/WD/2024-25/18, Dated: 10/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAJAF ENGINEERING PVT LTD (GSTN-19AAECN3146M1Z4) BID ID -1110221 1750397.09 -28.26
2.00 GOPAL PRASAD CHOUDHARY (GSTN-20AFGPC5972C1Z0) BID ID -1111266 1750397.09 -24.69 1555504.37 Fifteen Lakh Fifty Five Thousand Five Hundred and Four
3.00 RAMESH BRICKS AND COMPANY (GSTN-NA) BID ID -1111599 1750397.09 -24.25 1564592.43 Fifteen Lakh Sixty Four Thousand Five Hundred and Ninty Two
4.00 PREETY KUMARI (GSTN-NA) BID ID -1110472 1750397.09 -30.35 1219151.57 Tweleve Lakh Ninteen Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: PREETY KUMARI(1219151.57)
BOQ Summary Details Tender Title: Repair and Maintenance of 14 Nos Qtr at CCWO Colony, WD (Under Shifting Case) Tender ID: 2024_BCCL_323114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREETY KUMARI (BID ID -1110472) 1219151.57 L1
2 GOPAL PRASAD CHOUDHARY (BID ID -1111266) 1555504.37 L2
3 RAMESH BRICKS AND COMPANY (BID ID -1111599) 1564592.43 L3
4 NAJAF ENGINEERING PVT LTD (BID ID -1110221) No Rank
Consolidated BoQ Defects Detail Tender Title: Repair and Maintenance of 14 Nos Qtr at CCWO Colony, WD (Under Shifting Case) Tender ID: 2024_BCCL_323114_1
Sl.No Bidder Name BoQ Defects
1 NAJAF ENGINEERING PVT LTD BoQ1-Error-Cell-BA64
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