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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22,989Accepted-AOC | L-1 | Accepted-AOC LOW RATE | |
| 2 | L-2₹23,407+₹418 (1.82%)Rejected-Finance C O SHEO NANDAN PASWAN PREM NAGAR NEAR SHIV MANDIR MADA COLONY HIRAPUR DHANBAD DHANBAD 826001 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 826001 | L-2 | Rejected-Finance HIGH RATE | |
| 3 | L-3₹24,034+₹1,045 (4.55%)Rejected-Finance PREMNAGAR TAPIN RAUTA TAPIN RAMGARH 825326 | RAMGARH | JHARKHAND | 825326 | L-3 | Rejected-Finance HIGH RATE |
Tender Value
₹24,661
Closing Date
18 Jul 2024, 5:00 pmClosed
ACE PB AREA
PB AREA
Repairing and maintenance of community center near Aralgaria 6 pit under PB Area
2024_BCCL_311974_1
GM/PBA/ACE/ENIT/24-25/19 DT 08.07.2024
Open Tender
Civil Works - Others
Percentage
2 days
PB AREA
Please refer Tender documents.
4 documents required · 4 mandatory
17 Feb 2025
8 Jul 2024
20 Jul 2024
9 Jul 2024
18 Jul 2024
9 Jul 2024
9 Jul 2024 - 13 Jul 2024
eProcurement System of Coal India Limited Created By: rahul banerjee Created Date/Time: 20-Jul-2024 01:30 PM Tender Title: Repairing and maintenance of community center near Aralgaria 6 pit under PB Area Tender ID: 2024_BCCL_311974_1
Tender Inviting Authority: Area Manager Civil, PB Area, BCCL
Name of Work: Annual maintenance of community center near Aralgaria 6 pit under PB Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dhananjay Kumar Singh(GSTN-NA)--1068288 20899.30 15.00 28360.35 Twenty Eight Thousand Three Hundred and Sixty
2.00 M/S MANTU KUMAR PASWAN(GSTN-NA)--1068301 20899.30 12.00 27620.52 Twenty Seven Thousand Six Hundred and Twenty
3.00 VJ ENTERPRISES(GSTN-NA)--1068279 20899.30 10.00 27127.29 Twenty Seven Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: VJ ENTERPRISES(27127.29)
BOQ Summary Details Tender Title: Repairing and maintenance of community center near Aralgaria 6 pit under PB Area Tender ID: 2024_BCCL_311974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VJ ENTERPRISES 27127.29 L1
2 M/S MANTU KUMAR PASWAN 27620.52 L2
3 Dhananjay Kumar Singh 28360.35 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_323303.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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