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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51,022.02Accepted-AOC | ₹51,022.02 | L1 | Accepted-AOC L1 |
| 2 | L2₹54,728.05+₹3,706.03 (7.26%)Rejected-Finance ANGARPTHARA P O KATRASGARH DHANBAD 828113 | DHANBAD | DHANBAD | JHARKHAND | 828113 | ₹54,728.05+₹3,706.03 (7.26%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹56,054.84+₹5,032.82 (9.86%)Rejected-Finance AT TELIYABANDH KATRAS AREA DHANBAD JH 828114 | DHANBAD | DHANBAD | JHARKHAND | 828114 | ₹56,054.84+₹5,032.82 (9.86%) | L3 | Rejected-Finance NOT L1 |
| Sl No | Description | Qty | Unit | M/S SHER BAHADUR SINGH L1 | M/S DEVI DAYAL PANDEY L2 | A.K.CONSTRUCTION L3 |
|---|---|---|---|---|---|---|
| 1.00Item desription | ||||||
| 1.01 | Fitting/fixing of Bamboo | 5 | Nos | 196.2 ₹981 Lowest | 199.8 ₹999 | 212.4 ₹1,062 |
| 1.02 | Hill Bamboo jali | 18 | Nos | 98.1 ₹1,765.8 Lowest | 99.9 ₹1,798.2 | 106.2 ₹1,911.6 |
| 1.03 | Binding Wire | 1 | Kg | 32.7 ₹32.7 Lowest | 33.3 ₹33.3 | 35.4 ₹35.4 |
| 1.04 | Banner | 1 | Nos | 392.4 ₹392.4 Lowest | 399.6 ₹399.6 | 424.8 ₹424.8 |
| 1.05 | Plastic sheet | 26 | Sqm | 27.25 ₹708.5 Lowest | 27.75 ₹721.5 | 29.5 ₹767 |
| 1.06 | Channa/Gram | 13.5 | Kg. | 65.4 ₹882.9 Lowest | 66.6 ₹899.1 | 70.8 ₹955.8 |
| 1.07 | Gur | 22.5 | Kg. | 43.6 ₹981 Lowest | 44.4 ₹999 | 47.8 ₹1,075.5 |
| 1.08 | Pitcher | 2 | Nos | 272.5 ₹545 Lowest | 277.5 ₹555 | 295 ₹590 |
| 1.09 | Steel Glass | 2 | Nos | 32.7 ₹65.4 Lowest | 33.3 ₹66.6 | 35.4 ₹70.8 |
Tender Value
₹46,817
Closing Date
31 Jul 2025, 5:00 pmClosed
Area Civil Engineer
Katras Area Office
Providing and fixing 1 No. of water kiosk near Angarpathara dispensary under Katras Area
2025_BCCL_339984_1
GM/KA-IV/Civil/eNIT/2025-26/03
Open Tender
Civil Works - Others
Item Rate
45 days
Katras Area
Please refer Tender documents.
4 documents required · 4 mandatory
5 Jan 2026
21 Jul 2025
1 Aug 2025
21 Jul 2025
31 Jul 2025
21 Jul 2025
21 Jul 2025 - 26 Jul 2025
Amount
Item desription
Fitting/fixing of Bamboo
Hill Bamboo jali
Binding Wire
Banner
Plastic sheet
Channa/Gram
Pitcher
Steel Glass
Drinking water
Labour Charge for servicing of materials
Total impact of GST for the purpose of CTC
M/S DEVI DAYAL PANDEY (BID ID -1171906)
A.K.CONSTRUCTION (BID ID -1171926)
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fin_eval.pdf
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finance_352443.pdf
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