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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹1.2 LAccepted-Finance | L-I | Accepted-Finance Accepted as L-I | |
| 2 | L-II₹1.6 LRejected-Finance | L-II | Rejected-Finance L-II | |
| 3 | L-III₹2.0 LRejected-Finance | L-III | Rejected-Finance L-III | |
| 4 | L-IV₹2.0 LRejected-Finance | L-IV | Rejected-Finance L-IV | |
| 5 | L-V₹2.0 LRejected-Finance AT MURLIDIH 20 21 PIT PO MAHUDA DIST DHANBAD JHARKHAND 828305 | MAHUDA | DHANBAD | JHARKHAND | 828305 | L-V | Rejected-Finance L-V |
Tender Value
₹1.8 L
EMD Value
₹2,300
Closing Date
7 Oct 2024, 5:00 pmClosed
ACE, WWZ
Office of ACE, WWZ, Saraidhela, Dhanbad, Jharkhand - 828127
Construction / maintenance of buildings
2024_BCCL_318141_1
BCCL/WWZ/ACE/Ten/MHD/24-25/ 14
Open Tender
Civil Works - Others
Percentage
28 days
Mohuda Coal Washery
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,300
8 Mar 2025
26 Sept 2024
8 Oct 2024
26 Sept 2024
7 Oct 2024
26 Sept 2024
26 Sept 2024 - 3 Oct 2024
eProcurement System of Coal India Limited Created By: PAWAN VIJAY Created Date/Time: 08-Oct-2024 10:37 AM Tender Title: Repairing and maintenance of dispensary building at Area colony under WWZ Mahuda Tender ID: 2024_BCCL_318141_1
Tender Inviting Authority: Area Civil Engineer / WWZ
Name of Work: Repairing and maintenance of dispensary building at Area colony under WWZ Mahuda.
BCCL/WWZ/ACE/Ten/MHD/24-25/ 14, Dated:25/09/2024
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 SHEELA ENTERPRISES (GSTN-20AGBPD2228C2ZI) BID ID -1090559 155969.70 -15.45 155609.41 One Lakh Fifty Five Thousand Six Hundred and Nine
2.00 M/s Unitech Enterprises (GSTN-20AEIPA2110B1ZW) BID ID -1092089 155969.70 11.00 204289.12 Two Lakh Four Thousand Two Hundred and Eighty Nine
3.00 M/S RAHUL KUMAR(GSTN-NA)--1092535 155969.70 -32.56 124119.44 One Lakh Twenty Four Thousand One Hundred and Ninteen
4.00 MAA MANGLA ENTERPRISES(GSTN-NA)--1092085 155969.70 9.85 202172.61 Two Lakh Two Thousand One Hundred and Seventy Two
5.00 RITU RAJ KUMAR(GSTN-NA)--1092153 155969.70 31.00 204320.31 Two Lakh Four Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: M/S RAHUL KUMAR(124119.44)
BOQ Summary Details Tender Title: Repairing and maintenance of dispensary building at Area colony under WWZ Mahuda Tender ID: 2024_BCCL_318141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL KUMAR 124119.44 L1
2 M/S SHEELA ENTERPRISES 155609.41 L2
3 MAA MANGLA ENTERPRISES 202172.61 L3
4 M/s Unitech Enterprises 204289.12 L4
5 RITU RAJ KUMAR 204320.31 L5
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