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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹26.1 LAccepted-AOC MAHUDA BAZAR MAHUDA DHANBAD DHANBAD 828305 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828305 | L-1 | Accepted-AOC low rate | |
| 2 | L-2₹26.2 L+₹8,841 (0.34%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹27.2 L+₹1.1 L (4.19%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹28.0 L+₹2.0 L (7.53%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹28.1 L+₹2.0 L (7.78%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹44.2 L
EMD Value
₹55,300
Closing Date
27 Jul 2024, 5:00 pmClosed
ACE PB AREA
PB AREA
Up gradation work for DAV Alkusa including changing of sheet and roof repairing
2024_BCCL_312716_1
GM/PBA/ACE/ENIT/24-25/26 15.07.2024
Open Tender
Civil Works - Buildings
Percentage
90 days
PB AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹55,300
28 Mar 2025
16 Jul 2024
29 Jul 2024
17 Jul 2024
27 Jul 2024
17 Jul 2024
17 Jul 2024 - 23 Jul 2024
eProcurement System of Coal India Limited Created By: rahul banerjee Created Date/Time: 29-Jul-2024 10:44 AM Tender Title: Up gradation work for DAV Alkusa including changing of sheet and roof repairing Tender ID: 2024_BCCL_312716_1
Tender Inviting Authority: Area Manager Civil, PB Area, BCCL
Name of Work: Up gradation work for DAV Alkusa including changing of sheet and roof repairing.
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 SUDHANSHU SHEKHAR (GSTN-20BOIPS3620B2ZI) BID ID -1071455 3746142.36 -14.90 3761801.24 Thirty Seven Lakh Sixty One Thousand Eight Hundred and One
2.00 PRAHLAD SINGH (GSTN-20ASGPS4249D1Z1) BID ID -1071745 3746142.36 -27.35 3211455.47 Thirty Two Lakh Eleven Thousand Four Hundred and Fifty Five
3.00 M/S RAMSWARUP AGARWALLA (GSTN-20AELPK5523R1Z7) BID ID -1071756 3746142.36 -41.00 2608064.31 Twenty Six Lakh Eight Thousand Sixty Four
4.00 SATYAM CEMENT STORE (GSTN-10AYBPS3955R1ZX) BID ID -1071805 3746142.36 -36.41 2810962.88 Twenty Eight Lakh Ten Thousand Nine Hundred and Sixty Two
5.00 M/S SANJIV KUMAR(GSTN-NA)--1072011 3746142.36 -27.99 3183164.60 Thirty One Lakh Eighty Three Thousand One Hundred and Sixty Four
6.00 M/S. ARYAN CONSTRUCTION(GSTN-NA)--1071748 3746142.36 -36.56 2804509.02 Twenty Eight Lakh Four Thousand Five Hundred and Nine
7.00 SANDEEP CONSTRUCTION(GSTN-NA)--1071464 3746142.36 -40.80 2616905.21 Twenty Six Lakh Sixteen Thousand Nine Hundred and Five
8.00 Dhananjay Kumar Singh(GSTN-NA)--1071470 3746142.36 -34.34 2902466.15 Twenty Nine Lakh Two Thousand Four Hundred and Sixty Six
9.00 Raju Kumar Singh(GSTN-NA)--1072007 3746142.36 -31.50 3028006.87 Thirty Lakh Twenty Eight Thousand Six
10.00 BHAGWAN SINGH(GSTN-NA)--1071972 3746142.36 -32.52 2982918.30 Twenty Nine Lakh Eighty Two Thousand Nine Hundred and Eighteen
11.00 MD AZIM(GSTN-NA)--1071402 3746142.36 -38.53 2717249.38 Twenty Seven Lakh Seventeen Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S RAMSWARUP AGARWALLA(2608064.31)
BOQ Summary Details Tender Title: Up gradation work for DAV Alkusa including changing of sheet and roof repairing Tender ID: 2024_BCCL_312716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMSWARUP AGARWALLA 2608064.31 L1
2 SANDEEP CONSTRUCTION 2616905.21 L2
3 MD AZIM 2717249.38 L3
4 M/S. ARYAN CONSTRUCTION 2804509.02 L4
5 SATYAM CEMENT STORE 2810962.88 L5
6 Dhananjay Kumar Singh 2902466.15 L6
7 BHAGWAN SINGH 2982918.30 L7
8 Raju Kumar Singh 3028006.87 L8
9 M/S SANJIV KUMAR 3183164.60 L9
10 PRAHLAD SINGH 3211455.47 L10
11 M/S SUDHANSHU SHEKHAR 3761801.24 L11
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_324068.pdf
boq_comp_chart.xlsx
xlsx
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