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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.4 LAccepted-AOC | ₹5.4 L | L-1 | Accepted-AOC L-1 BIDDER |
| 2 | L-2₹6.3 L+₹86,230.90 (15.9%)Rejected-Finance | ₹6.3 L+₹86,230.90 (15.9%) | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹6.5 L+₹1.1 L (20.1%)Rejected-Finance AT GOPALPURA COLONY P O MUGMA DIST DHANBAD 828204 | DHANBAD | JHARKHAND | 828204 | ₹6.5 L+₹1.1 L (20.1%) | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹7.0 L+₹1.6 L (29.1%)Rejected-Finance | ₹7.0 L+₹1.6 L (29.1%) | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹7.5 L+₹2.1 L (37.9%)Rejected-Finance | ₹7.5 L+₹2.1 L (37.9%) | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
₹16.1 L
EMD Value
₹20,200
Closing Date
12 Mar 2024, 5:00 pmClosed
GM(Civil/Welfare)
Office of GM(Civil), CED HQ, BCCL, Koyla Nagar, Dhanbad
Repairs and maintenance of external part of DPS School in Karmik Nagar
2024_BCCL_303391_1
BCCL/CED/TC/eNIT-80/23-24/1213 dated 01.03.2024
Open Tender
Civil Works - Others
Percentage
28 days
Karmik Nagar
As per NIT
4 documents required · 4 mandatory
₹20,200
7 May 2024
2 Mar 2024
13 Mar 2024
2 Mar 2024
12 Mar 2024
2 Mar 2024
2 Mar 2024 - 6 Mar 2024
eProcurement System of Coal India Limited Created By: Rajesh Kumar Created Date/Time: 13-Mar-2024 05:29 PM Tender Title: Repairs and maintenance of external part of DPS School in Karmik Nagar Tender ID: 2024_BCCL_303391_1
Tender Inviting Authority: GM(Civil/Welfare), BCCL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAUTAM TRADERS(GSTN-19BEJPS1828A1ZI) 1365925.86 -31.98 1096341.27 Ten Lakh Ninty Six Thousand Three Hundred and Fourty One
2.00 OM PRAKASH SINGH(GSTN-20AIMPS8842C1Z8) 1365925.86 -59.60 651164.18 Six Lakh Fifty One Thousand One Hundred and Sixty Four
3.00 Ashok Kumar Singh(GSTN-20AIEPS3725Q1ZZ) 1365925.86 -66.35 542368.18 Five Lakh Fourty Two Thousand Three Hundred and Sixty Eight
4.00 S. R. V. Traders(GSTN-20CCYPS9654L1ZK) 1365925.86 -32.11 1094245.94 Ten Lakh Ninty Four Thousand Two Hundred and Fourty Five
5.00 A P ENTERPRISES(GSTN-20COUPS4570M1Z8) 1365925.86 -47.55 845385.18 Eight Lakh Fourty Five Thousand Three Hundred and Eighty Five
6.00 RAM BILAS SAH(GSTN-20ALDPS9682A1Z7) 1365925.86 -56.56 700162.67 Seven Lakh One Hundred and Sixty Two
7.00 MANOJ KUMAR SINGH(GSTN-NA) 1365925.86 -51.61 779946.40 Seven Lakh Seventy Nine Thousand Nine Hundred and Fourty Six
8.00 BABLI KUMARI(GSTN-NA) 1365925.86 -45.25 747844.41 Seven Lakh Fourty Seven Thousand Eight Hundred and Fourty Four
9.00 M/s S S R Construction(GSTN-NA) 1365925.86 -26.00 1192726.46 Eleven Lakh Ninty Two Thousand Seven Hundred and Twenty Six
10.00 M/S SANJIV KUMAR(GSTN-NA) 1365925.86 -61.00 628599.08 Six Lakh Twenty Eight Thousand Five Hundred and Ninty Nine
11.00 ADITYA LAL(GSTN-NA) 1365925.86 -42.10 790871.08 Seven Lakh Ninty Thousand Eight Hundred and Seventy One
12.00 PAMPA DEY(GSTN-NA) 1365925.86 -43.43 772704.26 Seven Lakh Seventy Two Thousand Seven Hundred and Four
13.00 SHUBHAM KUMAR(GSTN-NA) 1365925.86 -35.01 887715.22 Eight Lakh Eighty Seven Thousand Seven Hundred and Fifteen
14.00 OM FURNITURE ENTERPRISES(GSTN-NA) 1365925.86 -53.10 755930.69 Seven Lakh Fifty Five Thousand Nine Hundred and Thirty
15.00 anaiza engineering & cons.(GSTN-NA) 1365925.86 -45.01 751122.63 Seven Lakh Fifty One Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: Ashok Kumar Singh(542368.18)
BOQ Summary Details Tender Title: Repairs and maintenance of external part of DPS School in Karmik Nagar Tender ID: 2024_BCCL_303391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok Kumar Singh 542368.18 L1
2 M/S SANJIV KUMAR 628599.08 L2
3 OM PRAKASH SINGH 651164.18 L3
4 RAM BILAS SAH 700162.67 L4
5 BABLI KUMARI 747844.41 L5
6 anaiza engineering & cons. 751122.63 L6
7 OM FURNITURE ENTERPRISES 755930.69 L7
8 PAMPA DEY 772704.26 L8
9 MANOJ KUMAR SINGH 779946.40 L9
10 ADITYA LAL 790871.08 L10
11 A P ENTERPRISES 845385.18 L11
12 SHUBHAM KUMAR 887715.22 L12
13 S. R. V. Traders 1094245.94 L13
14 GAUTAM TRADERS 1096341.27 L14
15 M/s S S R Construction 1192726.46 L15
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_314289.pdf
boq_comp_chart.xlsx
xlsx
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