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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED AS L1 | |
| 2 | L2₹1.7 L+₹5,075.36 (3.07%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹55,245.29 (33.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.7 L+₹1.1 L (65.6%)Rejected-Finance AT CHANDOR BASTI PANDEYDIH PO SIJUA DHANBAD 828121 | DHANBAD | DHANBAD | JHARKHAND | 828121 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.2 L+₹1.5 L (91.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.0 L
Closing Date
6 Jun 2024, 5:00 pmClosed
ACE,SIJUA
OFFICE OF ACE, SIJUA, DHANBAD, JHARKHAND - 828121
Cleaning of Nagri Jore and drain no.1 for monsoon preparation at Tetulmari Colliery under Sijua Area
2024_BCCL_309530_1
GM/SA/Civil/2024-25/eNIT-05
Open Tender
Civil Works - Others
Percentage
14 days
Tetulmari Colliery
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
16 Jul 2024
1 Jun 2024
7 Jun 2024
1 Jun 2024
6 Jun 2024
1 Jun 2024
1 Jun 2024 - 4 Jun 2024
eProcurement System of Coal India Limited Created By: KUNDAN KUMAR Created Date/Time: 07-Jun-2024 10:26 AM Tender Title: Cleaning of Nagri Jore and drain no.1 for monsoon preparation at Tetulmari Colliery under Sijua Area Tender ID: 2024_BCCL_309530_1
Tender Inviting Authority: Area Civil Engineer / Sijua Area
Name of Work: Cleaning of Nagri Jore and drain no.1 for monsoon preparation at Tetulmari colliery under Sijua Area
GM/SA/Civil/2024-25/eNIT-05 Date:31.05.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S OM SHIKCHHIT BEROJGAR SAHYOG SAMITI LIMITED (GSTN-20AAATO1764H1ZW) BID ID -1057731 253768.00 -34.77 165532.87 One Lakh Sixty Five Thousand Five Hundred and Thirty Two
2.00 BAGHMARA PARKHAND BEROJGAR SHARMIK SAHYOG SAMITI LIMITED BAGHMARA(GSTN-NA)--1058064 253768.00 -13.00 220778.16 Two Lakh Twenty Thousand Seven Hundred and Seventy Eight
3.00 VIJAY KUMAR VERMA(GSTN-NA)--1058069 253768.00 8.00 274069.44 Two Lakh Seventy Four Thousand Sixty Nine
4.00 TAHAL MAHTO(GSTN-NA)--1058065 253768.00 25.00 317210.00 Three Lakh Seventeen Thousand Two Hundred and Ten
5.00 BAGHMARA SHARMIK SAHYOG SAMITY LIMITED(GSTN-NA)--1057720 253768.00 -32.77 170608.23 One Lakh Seventy Thousand Six Hundred and Eight
6.00 MAHATO FABRICATOR(GSTN-NA)--1058068 253768.00 30.00 329898.40 Three Lakh Twenty Nine Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S OM SHIKCHHIT BEROJGAR SAHYOG SAMITI LIMITED(165532.87)
BOQ Summary Details Tender Title: Cleaning of Nagri Jore and drain no.1 for monsoon preparation at Tetulmari Colliery under Sijua Area Tender ID: 2024_BCCL_309530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SHIKCHHIT BEROJGAR SAHYOG SAMITI LIMITED 165532.87 L1
2 BAGHMARA SHARMIK SAHYOG SAMITY LIMITED 170608.23 L2
3 BAGHMARA PARKHAND BEROJGAR SHARMIK SAHYOG SAMITI LIMITED BAGHMARA 220778.16 L3
4 VIJAY KUMAR VERMA 274069.44 L4
5 TAHAL MAHTO 317210.00 L5
6 MAHATO FABRICATOR 329898.40 L6
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