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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT SIJUA MORE P O SIJUA DHANBAD JH 828121 | DHANBAD | DHANBAD | JHARKHAND | 828121 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹58,443
Closing Date
6 Apr 2024, 2:00 pmClosed
General Manager, Barora Area
Barora Area Office
Repairing and maintenance of Durga and Kali Mandir at Madhuban under AMP Colliery
2024_BCCL_305896_1
GM/AR-I/Civil/e-NIT/23-24/27
Open Tender
Civil Works - Buildings
Percentage
7 days
Barora Area
Please refer Tender documents.
3 documents required · 3 mandatory
8 Apr 2024
27 Mar 2024
8 Apr 2024
27 Mar 2024
6 Apr 2024
27 Mar 2024
27 Mar 2024 - 3 Apr 2024
eProcurement System of Coal India Limited Created By: DEEPAK RAJAK Created Date/Time: 13-Apr-2024 12:07 PM Tender Title: Repairing and maintenance of Durga and Kali Mandir at Madhuban under AMP Colliery Tender ID: 2024_BCCL_305896_1
Tender Inviting Authority: GENERAL MANAGER, BARORA AREA
Name of Work: Repairing and maintenance of Durga mandir & Kali Mandir at Madhubnad under Barora Area
GM/Ar-I/Civil/e-NIT/23-24/27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPENDRA KUMAR SINGH (GSTN-20ASIPS0400J1Z7) BID ID -1045325 49528.59 0.00 58443.74 Fifty Eight Thousand Four Hundred and Fourty Three
2.00 SUMITRA TRANSPORT COMPANY(GSTN-NA)--1045324 49528.59 -5.50 55229.33 Fifty Five Thousand Two Hundred and Twenty Nine
3.00 AVINASH KUMAR SINGH(GSTN-NA)--1045328 49528.59 25.00 61910.74 Sixty One Thousand Nine Hundred and Ten
4.00 Mala Singh(GSTN-NA)--1045327 49528.59 22.00 60424.88 Sixty Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: SUMITRA TRANSPORT COMPANY(55229.33)
BOQ Summary Details Tender Title: Repairing and maintenance of Durga and Kali Mandir at Madhuban under AMP Colliery Tender ID: 2024_BCCL_305896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMITRA TRANSPORT COMPANY 55229.33 L1
2 UPENDRA KUMAR SINGH 58443.74 L2
3 Mala Singh 60424.88 L3
4 AVINASH KUMAR SINGH 61910.74 L4
boq_comp_chart.xlsx
xlsx
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