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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,429.07Accepted-Finance AT LOYABAD BAZAAR PO BANSJORA DHANBAD 828101 | DHANBAD | DHANBAD | JHARKHAND | 828101 | L1 | Accepted-Finance ACCEPTED AS L1 | |
| 2 | L2₹93,296.18+₹16,867.11 (22.1%)Rejected-Finance AT LOYABAD NO 09 P O BANSJORA DHANBAD 828101 | DHANBAD | DHANBAD | JHARKHAND | 828101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹94,851.11+₹18,422.04 (24.1%)Rejected-Finance AT LOYABAD COKE PLANT BANSJORA PO BANSJORA DHANBAD 828101 | DHANBAD | DHANBAD | JHARKHAND | 828101 | L3 | Rejected-Finance L3 |
Tender Value
₹77,747
EMD Value
₹1,000
Closing Date
18 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ACE, SIJUA
OFFICE OF ACE, SIJUA, DHANBAD, JHARKHAND - 828121
Repairing of Qtr.no.81/960 at Karmik nagar under Sijua area
2025_BCCL_331700_1
GM/SA/Civil/2024-25/eNIT-109
Open Tender
Civil Works - Others
Percentage
10 days
Karmik Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
25 Mar 2025
8 Mar 2025
19 Mar 2025
8 Mar 2025
18 Mar 2025
8 Mar 2025
8 Mar 2025 - 15 Mar 2025
eProcurement System of Coal India Limited Created By: KUNDAN KUMAR Created Date/Time: 20-Mar-2025 10:00 AM Tender Title: Repairing of Qtr.no.81/960 at Karmik nagar under Sijua area Tender ID: 2025_BCCL_331700_1
Tender Inviting Authority: Area Civil Engineer / Sijua Area
Name of Work: Repairing of Qtr.no.81/960 at Karmik nagar under Sijua area.
GM/SA/Civil/2024-25/eNIT-109 Date: 06.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR SINGH (GSTN-20FSUPS0761R1ZU) BID ID -1142267 65887.13 20.00 93296.18 Ninty Three Thousand Two Hundred and Ninty Six
2.00 DIWAN ENTERPRISES (GSTN-20EQFPD1113N1ZD) BID ID -1142278 65887.13 22.00 94851.11 Ninty Four Thousand Eight Hundred and Fifty One
3.00 AMAR GUPTA (GSTN-NA) BID ID -1142282 65887.13 16.00 76429.07 Seventy Six Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: AMAR GUPTA(76429.07)
BOQ Summary Details Tender Title: Repairing of Qtr.no.81/960 at Karmik nagar under Sijua area Tender ID: 2025_BCCL_331700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR GUPTA (BID ID -1142282) 76429.07 L1
2 SANJEEV KUMAR SINGH (BID ID -1142267) 93296.18 L2
3 DIWAN ENTERPRISES (BID ID -1142278) 94851.11 L3
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