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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹15.7 L+₹2.9 L (22.3%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹17.9 L+₹5.1 L (39.8%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹18.4 L+₹5.6 L (43.5%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹28.0 L
EMD Value
₹35,100
Closing Date
23 Dec 2024, 5:00 pmClosed
Area Civil Engineer
Office OF GM Wj Area Moonidih
REPAIR AND MAINTENANCE OF QUARTER NO MM 236 15 126 20 131 21 M2A B III 10 9 90 13 39 58 06 14 JM 274 39 CH39 CH211MII 43 B II 48 M IV 22 SOME OTHERS QUARTERS UNDER WJ AREA MOONIDIH
2024_BCCL_323241_1
WJA/MND/ Civil/2024-25/39
Open Tender
Civil Works - Buildings
Percentage
90 days
Wj Area Moonidih
Please refer Tender documents.
4 documents required · 4 mandatory
₹35,100
11 Jan 2025
12 Dec 2024
25 Dec 2024
12 Dec 2024
23 Dec 2024
12 Dec 2024
12 Dec 2024 - 17 Dec 2024
eProcurement System of Coal India Limited Created By: Manik Garg Created Date/Time: 25-Dec-2024 11:07 AM Tender Title: REPAIR AND MAINTENANCE OF QUARTER NO MM 236 15 126 20 131 21 M2A B III 10 9 90 13 39 58 06 14 JM 274 39 CH39 CH211MII 43 B II 48 M IV 22 and SOME OTHERS QUARTERS UNDER WJ AREA MOONIDIH Tender ID: 2024_BCCL_323241_1
Tender Inviting Authority: AREA CIVIL ENGINEER, W.J. AREA, MOONIDIH
Name of Work: REPAIR AND MAINTENANCE OF QUARTER NO.MM/236,15,126,202,131,216,M-2A/2,B-III/109,89,90,13,39,58,06,14,JM/274,399,CH3/9,CH2/11M-II/43,B-II/48,M-IV/22,9,10,12,4,5,M-III/44,28, BA/7 & SOME OTHERS QUARTERS UNDER W.J. AREA, MOONIDIH.
WJA/MND/ Civil/2024-25/39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Veda Nand Shina (GSTN-20BFGPS0991J1ZB) BID ID -1110309 2374107.45 -36.00 1792925.94 Seventeen Lakh Ninty Two Thousand Nine Hundred and Twenty Five
2.00 SHIKHA CONTRACTORS (GSTN-NA) BID ID -1111120 2374107.45 -45.98 1282492.84 Tweleve Lakh Eighty Two Thousand Four Hundred and Ninty Two
3.00 PRAVIN SINGH (GSTN-NA) BID ID -1110049 2374107.45 -22.50 1839933.27 Eighteen Lakh Thirty Nine Thousand Nine Hundred and Thirty Three
4.00 RAMESH BRICKS AND COMPANY (GSTN-NA) BID ID -1111178 2374107.45 -43.99 1569090.34 Fifteen Lakh Sixty Nine Thousand Ninty
Lowest Amount Quoted BY: SHIKHA CONTRACTORS(1282492.84)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF QUARTER NO MM 236 15 126 20 131 21 M2A B III 10 9 90 13 39 58 06 14 JM 274 39 CH39 CH211MII 43 B II 48 M IV 22 and SOME OTHERS QUARTERS UNDER WJ AREA MOONIDIH Tender ID: 2024_BCCL_323241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIKHA CONTRACTORS (BID ID -1111120) 1282492.84 L1
2 RAMESH BRICKS AND COMPANY (BID ID -1111178) 1569090.34 L2
3 Veda Nand Shina (BID ID -1110309) 1792925.94 L3
4 PRAVIN SINGH (BID ID -1110049) 1839933.27 L4
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