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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.0 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹3.0 L−₹2,508.71 (0.82%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹4.0 L+₹91,510.08 (30.1%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹4.1 L+₹1.0 L (34.2%)Rejected-Finance | L-4 | Rejected-Finance L-4 |
Tender Value
₹4.6 L
EMD Value
₹4,900
Closing Date
18 Feb 2023, 5:00 pmClosed
ACE, WWZ
Office of ACE, WWZ, Saraidhela, Dhanbad, Jharkhand - 828127
Construction / maintenance of buildings
2023_BCCL_270266_1
BCCL/WD/ACE/Ten/DCW/22-23/ 50
Open Tender
Civil Works - Others
Percentage
28 days
Dugda Coal Washery
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,900
19 Jun 2023
7 Feb 2023
20 Feb 2023
7 Feb 2023
18 Feb 2023
7 Feb 2023
7 Feb 2023 - 14 Feb 2023
eProcurement System of Coal India Limited Created By: Kumar Vipul Created Date/Time: 20-Feb-2023 11:29 AM Tender Title: Repairing and Maintenance of Qtr.No.F-131, F-366 and 304 at Dugda Coal Washery Township. Tender ID: 2023_BCCL_270266_1
Tender Inviting Authority: Area Civil Engineer / WWZ
Name of Work:Repairing and Maintenance of Qtr.No.F-131, F-366 & 304 at Dugda Coal Washery Township. BCCL/WD/ACE/Ten/DCW/22-23/ 50, Dated: 06/02/2023
BCCL/WD/ACE/Ten/DCW/22-23/ 50, Dated: 06/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHESH KUMAR JHA(GSTN-NA) 385955.64 5.75 408148.09 Four Lakh Eight Thousand One Hundred and Fourty Eight
2.00 MD RAFIQUE(GSTN-NA) 385955.64 -21.86 355871.17 Three Lakh Fifty Five Thousand Eight Hundred and Seventy One
3.00 LAKHAN JHA(GSTN-NA) 385955.64 -21.21 304094.45 Three Lakh Four Thousand Ninty Four
4.00 PAPPU KUMAR JHA(GSTN-NA) 385955.64 2.50 395604.53 Three Lakh Ninty Five Thousand Six Hundred and Four
Lowest Amount Quoted BY: LAKHAN JHA(304094.45)
BOQ Summary Details Tender Title: Repairing and Maintenance of Qtr.No.F-131, F-366 and 304 at Dugda Coal Washery Township. Tender ID: 2023_BCCL_270266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKHAN JHA 304094.45 L1
2 MD RAFIQUE 355871.17 L2
3 PAPPU KUMAR JHA 395604.53 L3
4 M/S MAHESH KUMAR JHA 408148.09 L4
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