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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | ₹4.4 L | L1 | Accepted-AOC L-1 bidder |
| 2 | L2₹5.0 L+₹62,212.52 (14.1%)Rejected-Finance HARAS VIHAR SARAIDHELA DHANBAD 826005 JH | DHANBAD | DHANBAD | JHARKHAND | 826005 | ₹5.0 L+₹62,212.52 (14.1%) | L2 | Rejected-Finance L2 bidder |
| 3 | L3₹5.1 L+₹68,352.51 (15.4%)Rejected-Finance | ₹5.1 L+₹68,352.51 (15.4%) | L3 | Rejected-Finance L3 bidder |
| 4 | L4₹5.3 L+₹83,901.12 (19.0%)Rejected-Finance | ₹5.3 L+₹83,901.12 (19.0%) | L4 | Rejected-Finance L4 bidder |
| 5 | L5₹5.9 L+₹1.5 L (33.8%)Rejected-Finance JORAPHATAK ROAD DHANBAD 826001 JH | DHANBAD | DHANBAD | JHARKHAND | 826001 | ₹5.9 L+₹1.5 L (33.8%) | L5 | Rejected-Finance L5 bidder |
Tender Value
₹10.7 L
EMD Value
₹13,400
Closing Date
13 Apr 2023, 5:00 pmClosed
General Manager (Civil/Welfare)
Office of General Manager (Civil), CED, BCCL
Repairing and maintenance of Nehru Complex at Koyla Nagar
2023_BCCL_276980_1
BCCL/CED/TC/eNIT-72/22-23/1220 dt 25.03.23
Open Tender
Civil Works - Buildings
Percentage
25 days
Koyla nagar
As per NIT
3 documents required · 3 mandatory
₹13,400
29 Jul 2025
4 Apr 2023
14 Apr 2023
4 Apr 2023
13 Apr 2023
4 Apr 2023
4 Apr 2023 - 7 Apr 2023
eProcurement System of Coal India Limited Created By: BHABANI SHANKAR GHOSH Created Date/Time: 14-Apr-2023 06:02 PM Tender Title: Repairing and maintenance of Nehru Complex at Koyla Nagar Tender ID: 2023_BCCL_276980_1
Tender Inviting Authority: GM(Civil/Welfare), BCCL
Name of Work: Repairing and Maintenace of Nehru Complex at Koyla Bhawan vide eNIT Ref.BCCL/CED/TC/eNIT-72/2022-23/1220 dated 25.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAYAG RANA(GSTN-NA) 902939.31 -44.44 591974.23 Five Lakh Ninty One Thousand Nine Hundred and Seventy Four
2.00 anaiza engineering & cons.(GSTN-NA) 902939.31 -30.51 627452.52 Six Lakh Twenty Seven Thousand Four Hundred and Fifty Two
3.00 KALA PANDEY(GSTN-NA) 902939.31 -43.43 510792.77 Five Lakh Ten Thousand Seven Hundred and Ninty Two
4.00 DHANBAD CONSTRUCTION(GSTN-NA) 902939.31 -50.60 526341.38 Five Lakh Twenty Six Thousand Three Hundred and Fourty One
5.00 M/s Awadh Bihari Singh(GSTN-NA) 902939.31 -23.76 688400.93 Six Lakh Eighty Eight Thousand Four Hundred
6.00 M/S KUMAR CONSTRCUTION(GSTN-NA) 902939.31 -44.11 504652.78 Five Lakh Four Thousand Six Hundred and Fifty Two
7.00 LAL AND SONS(GSTN-NA) 902939.31 -29.22 639100.44 Six Lakh Thirty Nine Thousand One Hundred
8.00 JITENDRA KUMAR SINGH(GSTN-NA) 902939.31 -32.50 609484.03 Six Lakh Nine Thousand Four Hundred and Eighty Four
9.00 CHANDRA KESH SINGH(GSTN-NA) 902939.31 -51.00 442440.26 Four Lakh Fourty Two Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: CHANDRA KESH SINGH(442440.26)
BOQ Summary Details Tender Title: Repairing and maintenance of Nehru Complex at Koyla Nagar Tender ID: 2023_BCCL_276980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA KESH SINGH 442440.26 L1
2 M/S KUMAR CONSTRCUTION 504652.78 L2
3 KALA PANDEY 510792.77 L3
4 DHANBAD CONSTRUCTION 526341.38 L4
5 PRAYAG RANA 591974.23 L5
6 JITENDRA KUMAR SINGH 609484.03 L6
7 anaiza engineering & cons. 627452.52 L7
8 LAL AND SONS 639100.44 L8
9 M/s Awadh Bihari Singh 688400.93 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_286742.pdf
boq_comp_chart.xlsx
xlsx
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