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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹69,340.38Accepted-AOC | L-1 | Accepted-AOC P.O. AWARDED | |
| 2 | L-2₹70,636.44+₹1,296.10 (1.87%)Rejected-Finance | L-2 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 3 | L-3₹71,284.48+₹1,944.14 (2.80%)Rejected-Finance B 3 JAGADIPUR COLONY JALPAIGURI ROAD RALLI COAL BARAKAR ROAD ASANSOL | L-3 | Rejected-Finance QUOTED HIGHER THAN L-1 |
Tender Value
₹64,804
Closing Date
28 Oct 2023, 5:00 pmClosed
ACE CV
OFFICE OF GENERAL MANAGER CV AREA-XII
Colour Washing Finishing Works in 2 No Mandir Durga Mandir Kali Mandir at V W Colliery under CV Area
2023_BCCL_291400_1
BCCL/XII/ACE/e-Tender-112 /2023-24/1061
Open Tender
Civil Works - Others
Percentage
15 days
BEGUNIA
AS PER NIT
3 documents required · 3 mandatory
30 Apr 2024
18 Oct 2023
31 Oct 2023
18 Oct 2023
28 Oct 2023
18 Oct 2023
18 Oct 2023 - 26 Oct 2023
eProcurement System of Coal India Limited Created By: ABHI JOSHI Created Date/Time: 31-Oct-2023 11:52 AM Tender Title: Colour Washing Finishing Works in 2 No Mandir Durga Mandir Kali Mandir at V W Colliery under CV Area Tender ID: 2023_BCCL_291400_1
Tender Inviting Authority: AREA MANAGER CIVIL
Name of Work:Colour Washing & Finishing Works in 2 No Mandir (Durga Mandir+ Kali Mandir)at V.W Colliery, under C.V Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARBJIT SINGH(GSTN-19AVUPS4838DIZV) 54918.71 7.00 69340.36 Sixty Nine Thousand Three Hundred and Fourty
2.00 PANKAJ VERMA(GSTN-19ACIPV9751D1Z1) 54918.71 10.00 71284.49 Seventy One Thousand Two Hundred and Eighty Four
3.00 M/S BAIJU GOPE(GSTN-19AFHPG1051MIZF) 54918.71 9.00 70636.45 Seventy Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: SARBJIT SINGH(69340.36)
BOQ Summary Details Tender Title: Colour Washing Finishing Works in 2 No Mandir Durga Mandir Kali Mandir at V W Colliery under CV Area Tender ID: 2023_BCCL_291400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARBJIT SINGH 69340.36 L1
2 M/S BAIJU GOPE 70636.45 L2
3 PANKAJ VERMA 71284.49 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_301807.pdf
boq_comp_chart.xlsx
xlsx
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