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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.3 LAccepted-AOC | L-1 | Accepted-AOC L-1 Bidder | |
| 2 | L-2₹3.3 L+₹715.10 (0.22%)Rejected-Finance | L-2 | Rejected-Finance High rate | |
| 3 | L-3₹3.7 L+₹45,257.33 (13.8%)Rejected-Finance | L-3 | Rejected-Finance High rate | |
| 4 | L-4₹4.0 L+₹77,732.34 (23.8%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L-4 | Rejected-Finance High rate | |
| 5 | L-5₹4.4 L+₹1.2 L (35.6%)Rejected-Finance SHIVNANDANPUR BISHRAMPUR DISTT SURAJPUR CG | L-5 | Rejected-Finance High rate |
Tender Value
₹4.4 L
EMD Value
₹4,700
Closing Date
28 May 2022, 5:00 pmClosed
ACE EWZ
Office of the GM WD
Repair, Maintenance and Renovation of Rly. Type IIIC of Overseer(Civil) PCW under EWZ Area
2022_BCCL_244084_1
NIT Ref. BCCL/ACE/EWZ/22-23/02
Open Tender
Civil Works - Buildings
Percentage
28 days
Patherdih Coal Washery
Please refer Tender documents.
7 documents required · 7 mandatory
₹4,700
20 Jun 2022
18 May 2022
30 May 2022
18 May 2022
28 May 2022
18 May 2022
18 May 2022 - 25 May 2022
eProcurement System of Coal India Limited Created By: RITESH SAHU Created Date/Time: 30-May-2022 04:11 PM Tender Title: Repair, Maintenance and Renovation of Rly. Type IIIC of Overseer(Civil) PCW under EWZ Area Tender ID: 2022_BCCL_244084_1
Tender Inviting Authority: ACE/EWZ
Name of Work: "Repair ,Maintenance and Renovation of Rly.type IIIC of Overseer(Civil) at PCW under EWZ Area ” vide eNIT ref.no.-. BCCL/ACE/EWZ/PCW/22-23/02 Date:17/05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN KUMAR SINGH(GSTN-20AIKPS4489D1Z5) 443647.70 0.00 443647.70 Four Lakh Fourty Three Thousand Six Hundred and Fourty Seven
2.00 NITI ENTERPRISES(GSTN-20CSQPS6207K1ZE) 443647.70 10.00 488012.47 Four Lakh Eighty Eight Thousand Tweleve
3.00 MRITUNJAY KUMAR(GSTN-20DLMPK0716D1ZO) 443647.70 4.00 461393.61 Four Lakh Sixty One Thousand Three Hundred and Ninty Three
4.00 ARUN KUMAR(GSTN-20BDNPK9187M1ZW) 443647.70 -16.07 372353.51 Three Lakh Seventy Two Thousand Three Hundred and Fifty Three
5.00 SHIVAM ENTERPRISES(GSTN-NA) 443647.70 -8.75 404828.52 Four Lakh Four Thousand Eight Hundred and Twenty Eight
6.00 Veena Kumari(GSTN-NA) 443647.70 -13.00 327096.18 Three Lakh Twenty Seven Thousand Ninty Six
7.00 BHUPENDRA KUMAR(GSTN-NA) 443647.70 -26.11 327811.28 Three Lakh Twenty Seven Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: Veena Kumari(327096.18)
BOQ Summary Details Tender Title: Repair, Maintenance and Renovation of Rly. Type IIIC of Overseer(Civil) PCW under EWZ Area Tender ID: 2022_BCCL_244084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Veena Kumari 327096.18 L1
2 BHUPENDRA KUMAR 327811.28 L2
3 ARUN KUMAR 372353.51 L3
4 SHIVAM ENTERPRISES 404828.52 L4
5 ARUN KUMAR SINGH 443647.70 L5
6 MRITUNJAY KUMAR 461393.61 L6
7 NITI ENTERPRISES 488012.47 L7
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