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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹5.3 LAccepted-Finance AT 246 NIRSA P O NIRSA DIST DHANBAD 828205 | DHANBAD | JHARKHAND | 828205 | ₹5.3 L | L-I | Accepted-Finance L-I |
| 2 | L-II₹6.0 LRejected-Finance DEY VILLA MURLI NAGAR KOYLA NAGAR KOYLA NAGAR DHANBAD JHARKHAND 826005 | DHANBAD | JHARKHAND | 826005 | ₹6.0 L | L-II | Rejected-Finance L-II |
| 3 | L-III₹6.0 LRejected-Finance | ₹6.0 L | L-III | Rejected-Finance L-III |
| 4 | L-IV₹7.5 LRejected-Finance | ₹7.5 L | L-IV | Rejected-Finance L-IV |
| 5 | L-V₹9.7 LRejected-Finance | ₹9.7 L | L-V | Rejected-Finance L-V |
Tender Value
₹9.9 L
EMD Value
₹12,500
Closing Date
18 Jan 2025, 5:00 pmClosed
ACE/WD
Office Of the ACE/WD, Saraidhela, Dhanbad, Jharkhand-828127
Construction/Maintenance of Building
2025_BCCL_325179_1
BCCL/WD/ACE/Ten/CO/2024-25/24
Open Tender
Civil Works - Others
Percentage
60 days
Washery Division
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
21 May 2025
8 Jan 2025
20 Jan 2025
8 Jan 2025
18 Jan 2025
8 Jan 2025
8 Jan 2025 - 15 Jan 2025
eProcurement System of Coal India Limited Created By: SANTOSH KUMAR Created Date/Time: 20-Jan-2025 10:42 AM Tender Title: Repair and Maintenance of Qtr. No. F-20,120,113, E-25,45, G-3 at CCWO Colony, WD Tender ID: 2025_BCCL_325179_1
Tender Inviting Authority: Area Civil Engineer/WD
Name of Work: “Repair and Maintenance of Qtr. No. F-20,120,113, E-25,45, G-3 at CCWO Colony, WD.
BCCL/WD/ACE/Ten/WD/24-25/24, Dated: 08/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEY CONSTRUCTION (GSTN-20ADNPD0208M1ZO) BID ID -1118415 836988.57 -39.12 601279.19 Six Lakh One Thousand Two Hundred and Seventy Nine
2.00 M/S PANKAJ PANDEY (GSTN-NA) BID ID -1118411 836988.57 -38.96 602859.43 Six Lakh Two Thousand Eight Hundred and Fifty Nine
3.00 M/s. Ajay Enterprises (GSTN-NA) BID ID -1117771 836988.57 -10.00 753289.71 Seven Lakh Fifty Three Thousand Two Hundred and Eighty Nine
4.00 MANOJ KUMAR SINGH (GSTN-NA) BID ID -1116127 836988.57 -46.22 531156.29 Five Lakh Thirty One Thousand One Hundred and Fifty Six
5.00 JOHAN ENTERPRISES (GSTN-NA) BID ID -1118265 836988.57 -1.62 971646.63 Nine Lakh Seventy One Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: MANOJ KUMAR SINGH(531156.29)
BOQ Summary Details Tender Title: Repair and Maintenance of Qtr. No. F-20,120,113, E-25,45, G-3 at CCWO Colony, WD Tender ID: 2025_BCCL_325179_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR SINGH (BID ID -1116127) 531156.29 L1
2 M/S DEY CONSTRUCTION (BID ID -1118415) 601279.19 L2
3 M/S PANKAJ PANDEY (BID ID -1118411) 602859.43 L3
4 M/s. Ajay Enterprises (BID ID -1117771) 753289.71 L4
5 JOHAN ENTERPRISES (BID ID -1118265) 971646.63 L5
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