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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | ₹1.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 L+₹2,290.59 (2.19%)Rejected-Finance | ₹1.1 L+₹2,290.59 (2.19%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 L+₹4,581.18 (4.39%)Rejected-Finance | ₹1.1 L+₹4,581.18 (4.39%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 L
EMD Value
₹1,400
Closing Date
9 Jan 2024, 5:00 pmClosed
ACE,SIJUA
OFFICE OF ACE,SIJUA, DHANBAD, JHARKHAND - 828121
Repairing of Qtr.No.116 at Bhuli-A Block under Sijua area
2023_BCCL_297291_1
GM/SA/Civil/2023-24/eNIT-41
Open Tender
Civil Works - Others
Percentage
28 days
Bhuli Township
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,400
24 Oct 2024
30 Dec 2023
11 Jan 2024
30 Dec 2023
9 Jan 2024
30 Dec 2023
30 Dec 2023 - 6 Jan 2024
eProcurement System of Coal India Limited Created By: TANMAY BANIK Created Date/Time: 11-Jan-2024 10:58 AM Tender Title: Repairing of Qtr.No.116 at Bhuli-A Block under Sijua area Tender ID: 2023_BCCL_297291_1
Tender Inviting Authority: Area Civil Engineer / Sijua Area
Name of Work: Repairing of Qtr.No.116 at Bhuli ‘A’ Block under Sijua Area
GM/SA/Civil/2023-24/eNIT-41 Date: 28.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAGENDRA KUMAR(GSTN-NA) 91623.50 14.00 104450.79 One Lakh Four Thousand Four Hundred and Fifty
2.00 DINESH DIWAN(GSTN-NA) 91623.50 19.00 109031.97 One Lakh Nine Thousand Thirty One
3.00 Jitendra Kumar Paul(GSTN-NA) 91623.50 16.50 106741.38 One Lakh Six Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: NAGENDRA KUMAR(104450.79)
BOQ Summary Details Tender Title: Repairing of Qtr.No.116 at Bhuli-A Block under Sijua area Tender ID: 2023_BCCL_297291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGENDRA KUMAR 104450.79 L1
2 Jitendra Kumar Paul 106741.38 L2
3 DINESH DIWAN 109031.97 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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