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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 LAccepted-AOC AT GIRISH TAKIES KALYANPUR DIST JAMUI PIN 811307 | JAMUI | BIHAR | 811307 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹3.9 L+₹29,863.67 (8.36%)Rejected-Finance AT MATIGARH PO NUDKHURKEE DHANBAD JHARKHAND 828307 | DHANBAD | JHARKHAND | 828307 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹4.4 L+₹84,526.89 (23.7%)Rejected-Finance MOUZA DARIDA PLOT NO 1875 KHATA NO 197 DARIDA ATAL BIHARI COLONY BAGHMARA DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹4.4 L+₹86,671.26 (24.3%)Rejected-Finance AT BHIMKANALI PO KHANUDIH DHANBAD JHARKHAND PIN 828306 | DHANBAD | DHANBAD | JHARKHAND | 828306 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹4.6 L+₹1.0 L (29.4%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹7.1 L
EMD Value
₹9,000
Closing Date
2 May 2024, 6:00 pmClosed
General Manager, Block-II Area, BCCL
Office of the General Manager, Block-II Area
Repairing and maintenance of pipeline at MTS from Sector I to VII under Block II Area
2024_BCCL_306845_1
GM/BII/CIVIL/E-TENDER/24-25/11 Dt 22.04.2024
Open Tender
Water Supply/ Sanitation Works
Percentage
28 days
Matigarh Township, Block-II Area
AS PER NIT
4 documents required · 4 mandatory
₹9,000
13 Jul 2025
22 Apr 2024
3 May 2024
22 Apr 2024
2 May 2024
22 Apr 2024
22 Apr 2024 - 27 Apr 2024
eProcurement System of Coal India Limited Created By: Pranjal Pandey Created Date/Time: 03-May-2024 10:58 AM Tender Title: Repairing and maintenance of pipeline at MTS from Sector I to VII under Block II Area Tender ID: 2024_BCCL_306845_1
Tender Inviting Authority:
Name of Work: “Repairing and maintenance of pipeline at MTS from sector I to VII under Block -II Area” vide eNIT ref. no.- GM/B II/CIVIL/E-TENDER/24-25/11 dated 22.04.2024
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 SOVA ENTERPRISES (GSTN-20APEPM2712E1ZN) BID ID -1048948 605753.84 -35.10 463898.41 Four Lakh Sixty Three Thousand Eight Hundred and Ninty Eight
2.00 ASHOK KUMAR RAY (GSTN-20ATLPR6987P1ZN) BID ID -1049072 605753.84 -37.90 443884.30 Four Lakh Fourty Three Thousand Eight Hundred and Eighty Four
3.00 MK GROUP & CO. (GSTN-20BNTPD3329J1Z2) BID ID -1049487 605753.84 -38.20 441739.93 Four Lakh Fourty One Thousand Seven Hundred and Thirty Nine
4.00 RAJU KUMAR(GSTN-NA)--1049058 605753.84 -22.70 468247.72 Four Lakh Sixty Eight Thousand Two Hundred and Fourty Seven
5.00 MAA GOURA ENTERPRISES(GSTN-NA)--1048615 605753.84 -35.35 462111.44 Four Lakh Sixty Two Thousand One Hundred and Eleven
6.00 REMI DEVI(GSTN-NA)--1049153 605753.84 -36.10 387076.71 Three Lakh Eighty Seven Thousand Seventy Six
7.00 SATISH KUMAR(GSTN-NA)--1049497 605753.84 -41.03 357213.04 Three Lakh Fifty Seven Thousand Two Hundred and Thirteen
8.00 GIRIDHARI BEHERA(GSTN-NA)--1049276 605753.84 -21.00 478545.54 Four Lakh Seventy Eight Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: SATISH KUMAR(357213.04)
BOQ Summary Details Tender Title: Repairing and maintenance of pipeline at MTS from Sector I to VII under Block II Area Tender ID: 2024_BCCL_306845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR 357213.04 L1
2 REMI DEVI 387076.71 L2
3 MK GROUP & CO. 441739.93 L3
4 ASHOK KUMAR RAY 443884.30 L4
5 MAA GOURA ENTERPRISES 462111.44 L5
6 M/S SOVA ENTERPRISES 463898.41 L6
7 RAJU KUMAR 468247.72 L7
8 GIRIDHARI BEHERA 478545.54 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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