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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21,090.79Accepted-AOC NEAR BITUBABA MANDIR WARD NO 6 GHUGUS DIST CHANDRAPUR CHANDRAPUR 442905 | CHANDRAPUR | MAHARASHTRA | 442905 | ₹21,090.79 | L1 | Accepted-AOC L1 |
| 2 | L2₹32,293.59+₹11,202.80 (53.1%)Rejected-Finance | ₹32,293.59+₹11,202.80 (53.1%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹35,739.95+₹14,649.16 (69.5%)Rejected-Finance | ₹35,739.95+₹14,649.16 (69.5%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹37,335.48+₹16,244.69 (77.0%)Rejected-Finance AT NATIONAL ANGARPATHARA APC P O KATRASGARH DHANBAD JH 828113 | DHANBAD | JHARKHAND | 828113 | ₹37,335.48+₹16,244.69 (77.0%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹37,654.59+₹16,563.80 (78.5%)Rejected-Finance AT TELIYABANDH KATRAS AREA DHANBAD JH 828114 | DHANBAD | DHANBAD | JHARKHAND | 828114 | ₹37,654.59+₹16,563.80 (78.5%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹31,911
Closing Date
7 Feb 2025, 4:00 pmClosed
Area Civil Engineer
Katras Area Office
Repairing and maintenance of Kali Mandir at Gaslitand under Katras Area
2025_BCCL_327138_1
GM/KA-IV/Civil/eNIT/2024-25/37
Open Tender
Civil Works - Others
Percentage
10 days
Katras Area
Please refer Tender documents.
4 documents required · 4 mandatory
24 Mar 2025
28 Jan 2025
10 Feb 2025
28 Jan 2025
7 Feb 2025
28 Jan 2025
28 Jan 2025 - 3 Feb 2025
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR SINGH Created Date/Time: 10-Feb-2025 12:24 PM Tender Title: Repairing and maintenance of Kali Mandir at Gaslitand under Katras Area Tender ID: 2025_BCCL_327138_1
Tender Inviting Authority: AREA CIVIL ENGINEER, KATRAS AREA
Name of Work: Reparing and maintenance of Kali Mandir at Gaslitand under Katras Area
GM/KA-IV/Civil/e-NIT/2024-25/ 37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KISHORE SINGH (GSTN-20AUAPS8357C1ZU) BID ID -1125533 27042.94 17.00 37335.48 Thirty Seven Thousand Three Hundred and Thirty Five
2.00 M/S SHER BAHADUR SINGH (GSTN-20CVMPS8068R1ZJ) BID ID -1125589 27042.94 12.00 35739.95 Thirty Five Thousand Seven Hundred and Thirty Nine
3.00 A.K.CONSTRUCTION (GSTN-20GCWPS8964P1Z7) BID ID -1125597 27042.94 18.00 37654.59 Thirty Seven Thousand Six Hundred and Fifty Four
4.00 ALIJA ENTERPRISES (GSTN-NA) BID ID -1123980 27042.94 1.20 32293.59 Thirty Two Thousand Two Hundred and Ninty Three
5.00 VINAY KUMAR SINGH (GSTN-NA) BID ID -1125242 27042.94 -22.01 21090.79 Twenty One Thousand Ninty
Lowest Amount Quoted BY: VINAY KUMAR SINGH(21090.79)
BOQ Summary Details Tender Title: Repairing and maintenance of Kali Mandir at Gaslitand under Katras Area Tender ID: 2025_BCCL_327138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR SINGH (BID ID -1125242) 21090.79 L1
2 ALIJA ENTERPRISES (BID ID -1123980) 32293.59 L2
3 M/S SHER BAHADUR SINGH (BID ID -1125589) 35739.95 L3
4 RAJ KISHORE SINGH (BID ID -1125533) 37335.48 L4
5 A.K.CONSTRUCTION (BID ID -1125597) 37654.59 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_339083.pdf
boq_comp_chart.xlsx
xlsx
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