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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₹3.3 LAccepted-AOC OPPOSIT SHIV MANDIR BASTACOLA JHARIA ROAD DHANSAR DHANBAD DHANBAD 828106 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828106 | L1 | Accepted-AOC HARI OM ENTERPRISES is L1 bidder | |
| 2 | L2₹3.3 L+₹4,203.79 (1.28%)Rejected-Finance AT C O MAHADEV RAY BANASO MANGARTILALA BANASO GIRIDIH JHARKHAND | BANASO | GIRIDIH | JHARKHAND | 825108 | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹3.5 L+₹24,581.48 (7.46%)Rejected-Finance | L3 | Rejected-Finance L3 bidder |
Tender Value
₹2.8 L
EMD Value
₹3,600
Closing Date
29 Jul 2024, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ACE,EJA
EJ Area Office, Bhowra
Repair, Maintenance of Qtrs. No.SQ/41, Gandhi Nagar, Sri Tapeshwar Barhai,19 No., NHS/3, New Qtr. And Arch No.3 Arch No.4 at 19 No. of Bhowra under E.J Area
2024_BCCL_313124_1
BCCL/CIVIL/EJA/2024-25/eNIT/20
Open Tender
Civil Works - Buildings
Percentage
28 days
Bhowra
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,600
18 Mar 2025
22 Jul 2024
30 Jul 2024
22 Jul 2024
29 Jul 2024
22 Jul 2024
22 Jul 2024 - 26 Jul 2024
eProcurement System of Coal India Limited Created By: Rishikesh Shriram Kadam Created Date/Time: 30-Jul-2024 01:05 PM Tender Title: Repair, Maintenance of Qtrs. No.SQ/41, Gandhi Nagar, Sri Tapeshwar Barhai,19 No., NHS/3, New Qtr. And Arch No.3 Arch No.4 at 19 No. of Bhowra under E.J Area Tender ID: 2024_BCCL_313124_1
Tender Inviting Authority: AREA CIVIL ENGINEER, E.J. AREA
Name of Work: "Repair & Maintenance of Qtrs. No.SQ/41,Gandhi Nagar, Sri Tapeshwar Barhai,19 No., NHS/3, New Qtr. And Arch No.3 Arch No.4 at 19 No. of Bhowra under E.J Area".
BCCL/Civil/EJA/2024-25/eNIT/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARI OM ENTERPRISES (GSTN-20BEDPS7649K1Z5) BID ID -1072080 237502.16 17.50 329296.75 Three Lakh Twenty Nine Thousand Two Hundred and Ninty Six
2.00 GITA DEVI (GSTN-20APTPD9299Q1ZW) BID ID -1072081 237502.16 19.00 333500.53 Three Lakh Thirty Three Thousand Five Hundred
3.00 BABAN KUMAR PATRA(GSTN-NA)--1072082 237502.16 49.00 353878.22 Three Lakh Fifty Three Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: HARI OM ENTERPRISES(329296.75)
BOQ Summary Details Tender Title: Repair, Maintenance of Qtrs. No.SQ/41, Gandhi Nagar, Sri Tapeshwar Barhai,19 No., NHS/3, New Qtr. And Arch No.3 Arch No.4 at 19 No. of Bhowra under E.J Area Tender ID: 2024_BCCL_313124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI OM ENTERPRISES 329296.75 L1
2 GITA DEVI 333500.53 L2
3 BABAN KUMAR PATRA 353878.22 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_324485.pdf
boq_comp_chart.xlsx
xlsx
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