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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.9 LAccepted-Finance DEY VILLA MURLI NAGAR KOYLA NAGAR KOYLA NAGAR DHANBAD JHARKHAND 826005 | DHANBAD | JHARKHAND | 826005 | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹17.3 L+₹35,190.56 (2.08%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹17.6 L+₹64,796.84 (3.83%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹18.4 L+₹1.5 L (8.64%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹18.7 L+₹1.8 L (10.7%)Rejected-Finance AT 246 NIRSA P O NIRSA DIST DHANBAD 828205 | DHANBAD | JHARKHAND | 828205 | L-5 | Rejected-Finance L-5 |
Tender Value
₹28.4 L
EMD Value
₹30,100
Closing Date
13 Mar 2023, 5:00 pmClosed
ACE, WD
Office of ACE, WD, Saraidhela, Dhanbad, Jharkhand - 828127
Construction / maintenance of Buildings
2023_BCCL_273714_1
BCCL/WD/ACE/Ten/WD/22-23/54
Open Tender
Civil Works - Others
Percentage
120 days
CCWO Colony, Washery Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹30,100
14 Jul 2023
4 Mar 2023
15 Mar 2023
4 Mar 2023
13 Mar 2023
4 Mar 2023
4 Mar 2023 - 9 Mar 2023
eProcurement System of Coal India Limited Created By: SANTOSH KUMAR Created Date/Time: 15-Mar-2023 11:12 AM Tender Title: Repair and maintenance of 14 No Qtr. At CCWO Colony, WD.(Under Shifting Case). Tender ID: 2023_BCCL_273714_1
Tender Inviting Authority: Area Civil Engineer/WD
Name of Work: “Repair and maintenance of 14 No Qtr. At CCWO Colony, WD.(Under Shifting Case)." BCCL/WD/ACE/Ten/CO/2022-23/54, Dated: 03/03/2023
BCCL/WD/ACE/Ten/CO/2022-23/54, Dated: 03/03/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tapan Kumar Mandal(GSTN-20ADKPM2882R1Z0) 2407014.57 -33.65 1884523.92 Eighteen Lakh Eighty Four Thousand Five Hundred and Twenty Three
2.00 M/S DEY CONSTRUCTION(GSTN-20ADNPD0208M1ZO) 2407014.57 -40.40 1692805.21 Sixteen Lakh Ninty Two Thousand Eight Hundred and Five
3.00 LMD merchandise Pvt Ltd(GSTN-NA) 2407014.57 -35.25 1839079.48 Eighteen Lakh Thirty Nine Thousand Seventy Nine
4.00 RANJAN SARKAR(GSTN-NA) 2407014.57 -26.98 1757602.04 Seventeen Lakh Fifty Seven Thousand Six Hundred and Two
5.00 MANOJ KUMAR SINGH(GSTN-NA) 2407014.57 -34.01 1874298.92 Eighteen Lakh Seventy Four Thousand Two Hundred and Ninty Eight
6.00 USHA ENTERPRISES(GSTN-NA) 2407014.57 -22.00 2215416.21 Twenty Two Lakh Fifteen Thousand Four Hundred and Sixteen
7.00 KUNAL KUMAR JHA(GSTN-NA) 2407014.57 -28.21 1727995.76 Seventeen Lakh Twenty Seven Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: M/S DEY CONSTRUCTION(1692805.21)
BOQ Summary Details Tender Title: Repair and maintenance of 14 No Qtr. At CCWO Colony, WD.(Under Shifting Case). Tender ID: 2023_BCCL_273714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEY CONSTRUCTION 1692805.21 L1
2 KUNAL KUMAR JHA 1727995.76 L2
3 RANJAN SARKAR 1757602.04 L3
4 LMD merchandise Pvt Ltd 1839079.48 L4
5 MANOJ KUMAR SINGH 1874298.92 L5
6 Tapan Kumar Mandal 1884523.92 L6
7 USHA ENTERPRISES 2215416.21 L7
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