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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.6 LAccepted-AOC AT MATIGARH PO NADKHURKEE DIST DHANBAD JHARKHAND 828307 | DHANBAD | JHARKHAND | 828307 | ₹2.6 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹2.7 L+₹4,704.95 (1.79%)Rejected-Finance | ₹2.7 L+₹4,704.95 (1.79%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹2.8 L+₹14,342.34 (5.46%)Rejected-Finance | ₹2.8 L+₹14,342.34 (5.46%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹2.9 L+₹28,107 (10.7%)Rejected-Finance AT DUMRA P O NAWAGARH DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | ₹2.9 L+₹28,107 (10.7%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹3.1 L+₹43,694.73 (16.6%)Rejected-Finance | ₹3.1 L+₹43,694.73 (16.6%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹4.8 L
EMD Value
₹6,100
Closing Date
2 Jul 2024, 6:00 pmClosed
General Manager, Block-II Area, BCCL
Office of the General Manager, Block-II Area, BCCL
Repairing and maintenance of 5nos of quarter along with doorwindow work at Matigarh Township under Block II Area
2024_BCCL_311067_1
GM/BII/CIVIL/E-TENDER/24-25/20 dated 22.06.2024
Open Tender
Civil Works - Buildings
Percentage
24 days
MTS
AS PER NIT
4 documents required · 4 mandatory
₹6,100
9 Jun 2025
22 Jun 2024
3 Jul 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
22 Jun 2024 - 27 Jun 2024
eProcurement System of Coal India Limited Created By: Pranjal Pandey Created Date/Time: 03-Jul-2024 11:57 AM Tender Title: Repairing and maintenance of 5nos of quarter along with doorwindow work at Matigarh Township under Block II Area Tender ID: 2024_BCCL_311067_1
Tender Inviting Authority: GM Block II Area
Name of Work: “Repairing and maintenance of 5nos of quarter along with door-window work at Matigarh Township under Block II Area” vide eNIT ref. no.- GM/B II/CIVIL/E-TENDER/24-25/20 dated 22.06.2024
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 RAJESH KUMAR PANDEY (GSTN-20AVLPP7181M1Z3) BID ID -1064480 409126.72 -36.50 306558.65 Three Lakh Six Thousand Five Hundred and Fifty Eight
2.00 SATENDRA KUMAR SINGH(GSTN-NA)--1064025 409126.72 -35.75 262863.92 Two Lakh Sixty Two Thousand Eight Hundred and Sixty Three
3.00 MAA GOURA ENTERPRISES(GSTN-NA)--1065019 409126.72 -35.50 311386.35 Three Lakh Eleven Thousand Three Hundred and Eighty Six
4.00 RAHUL KUMAR SINGH(GSTN-NA)--1065118 409126.72 -28.88 290970.92 Two Lakh Ninty Thousand Nine Hundred and Seventy
5.00 JAIRAM CONSTRUCTIUON PRIVATE LIMITED(GSTN-NA)--1064940 409126.72 -15.00 410354.10 Four Lakh Ten Thousand Three Hundred and Fifty Four
6.00 KIRAN JHA(GSTN-NA)--1065055 409126.72 -34.60 267568.87 Two Lakh Sixty Seven Thousand Five Hundred and Sixty Eight
7.00 SANDEEP CONSTRUCTION(GSTN-NA)--1064853 409126.72 -42.58 277206.26 Two Lakh Seventy Seven Thousand Two Hundred and Six
Lowest Amount Quoted BY: SATENDRA KUMAR SINGH(262863.92)
BOQ Summary Details Tender Title: Repairing and maintenance of 5nos of quarter along with doorwindow work at Matigarh Township under Block II Area Tender ID: 2024_BCCL_311067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATENDRA KUMAR SINGH 262863.92 L1
2 KIRAN JHA 267568.87 L2
3 SANDEEP CONSTRUCTION 277206.26 L3
4 RAHUL KUMAR SINGH 290970.92 L4
5 M/S RAJESH KUMAR PANDEY 306558.65 L5
6 MAA GOURA ENTERPRISES 311386.35 L6
7 JAIRAM CONSTRUCTIUON PRIVATE LIMITED 410354.10 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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