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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.8 LAccepted-AOC B 3 JAGADIPUR COLONY JALPAIGURI ROAD RALLI COAL BARAKAR ROAD ASANSOL | L-1 | Accepted-AOC PO AWARDED | |
| 2 | L-2₹2.9 L+₹10,081.06 (3.60%)Rejected-Finance | L-2 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 3 | L-3₹2.9 L+₹15,121.58 (5.41%)Rejected-Finance | L-3 | Rejected-Finance QUOTED HIGHER THAN L-1 |
Tender Value
₹2.5 L
EMD Value
₹3,200
Closing Date
14 May 2024, 5:00 pmClosed
ACE CV
OFFICE OF GENERAL MANAGER CV AREA-XII
Repairing Maintenance of Community Hall Polling SL No 7 along with Bathroom shed under DOCP C V Area
2024_BCCL_307446_1
BCCL/XII/ACE/e-Tender-07 /2024-25/356
Open Tender
Civil Works - Buildings
Percentage
15 days
BEGUNIA
AS PER NIT
3 documents required · 3 mandatory
₹3,200
7 Apr 2025
4 May 2024
16 May 2024
4 May 2024
14 May 2024
4 May 2024
4 May 2024 - 11 May 2024
eProcurement System of Coal India Limited Created By: BHUPINDER SINGH Created Date/Time: 16-May-2024 12:26 PM Tender Title: Repairing Maintenance of Community Hall Polling SL No 7 along with Bathroom shed under DOCP C V Area Tender ID: 2024_BCCL_307446_1
Tender Inviting Authority: AREA MANAGER CIVIL
Name of Work:Repairing & Maintenance of Community Hall(Polling SL No.7) along with Bathroom & shed under DOCP,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 M/S SASTI MAL (GSTN-19AHBPM8545NIZO) BID ID -1050646 213581.73 15.00 289830.41 Two Lakh Eighty Nine Thousand Eight Hundred and Thirty
2.00 M/S BAIJU GOPE (GSTN-19AFHPG1051MIZF) BID ID -1050648 213581.73 17.00 294870.94 Two Lakh Ninty Four Thousand Eight Hundred and Seventy
3.00 PANKAJ VERMA (GSTN-19ACIPV9751D1Z1) BID ID -1050653 213581.73 11.00 279749.35 Two Lakh Seventy Nine Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: PANKAJ VERMA(279749.35)
BOQ Summary Details Tender Title: Repairing Maintenance of Community Hall Polling SL No 7 along with Bathroom shed under DOCP C V Area Tender ID: 2024_BCCL_307446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ VERMA 279749.35 L1
2 M/S SASTI MAL 289830.41 L2
3 M/S BAIJU GOPE 294870.94 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_318588.pdf
boq_comp_chart.xlsx
xlsx
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