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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 | L-1₹1.8 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹1.9 L+₹10,536.83 (5.94%)Rejected-Finance 56 SHYAM BABAPATH BHALOTIA DHARAMSSALA JHUMRI TELAIYA DIST KODERMA JHARKHAND 825409 | KODERMA | JHARKHAND | 825409 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹2.7 L+₹88,663.54 (50.0%)Rejected-Finance AT DAKRA P O DAKRA P S KHALARI DIST RANCHI JHARKHAND | DAKRA | RANCHI | JHARKHAND | 829210 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹3.0 L+₹1.2 L (66.7%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-4₹3.0 L+₹1.2 L (66.7%)Rejected-Finance AT BARORA DHANBAD JHARKHAND PIN 828306 | DHANBAD | DHANBAD | JHARKHAND | 828306 | L-4 | Rejected-Finance L-4 |
Tender Value
₹3.0 L
EMD Value
₹3,800
Closing Date
30 Apr 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
General Manager, Block-II Area, BCCL
Office of the General Manager, Block-II Area, BCCL
Repair and maintenance of Qtr no.D-14 at NNTS Harina under Block-II Area
2024_BCCL_306783_1
GM/BII/CIVIL/E-TENDER/24-25/07 Dt 20.04.2024
Open Tender
Civil Works - Buildings
Percentage
20 days
NNTS
AS PER NIT
4 documents required · 4 mandatory
₹3,800
2 Jul 2024
20 Apr 2024
1 May 2024
20 Apr 2024
30 Apr 2024
20 Apr 2024
20 Apr 2024 - 25 Apr 2024
eProcurement System of Coal India Limited Created By: Pranjal Pandey Created Date/Time: 02-May-2024 11:55 AM Tender Title: Repair and maintenance of Qtr no.D-14 at NNTS Harina under Block-II Area Tender ID: 2024_BCCL_306783_1
Tender Inviting Authority:
Name of Work: “Repair and maintenance of Qtr. No. D-14 at NNTS Harina under Block II Area” vide eNIT ref. no.- GM/B II/CIVIL/E-TENDER/24-25/07 dated 20.04.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRABHAT KUMAR DUBEY(GSTN-NA)--1049125 256995.78 -31.00 177327.09 One Lakh Seventy Seven Thousand Three Hundred and Twenty Seven
2.00 RAJU KUMAR(GSTN-NA)--1049052 256995.78 -26.90 187863.92 One Lakh Eighty Seven Thousand Eight Hundred and Sixty Three
3.00 NITU DEVI(GSTN-NA)--1048823 256995.78 15.00 295545.15 Two Lakh Ninty Five Thousand Five Hundred and Fourty Five
4.00 RAHUL KUMAR SINGH(GSTN-NA)--1048720 256995.78 3.50 265990.63 Two Lakh Sixty Five Thousand Nine Hundred and Ninty
5.00 GAUTAM SINGH(GSTN-NA)--1048721 256995.78 15.00 295545.15 Two Lakh Ninty Five Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: PRABHAT KUMAR DUBEY(177327.09)
BOQ Summary Details Tender Title: Repair and maintenance of Qtr no.D-14 at NNTS Harina under Block-II Area Tender ID: 2024_BCCL_306783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHAT KUMAR DUBEY 177327.09 L1
2 RAJU KUMAR 187863.92 L2
3 RAHUL KUMAR SINGH 265990.63 L3
4 GAUTAM SINGH 295545.15 L4
5 NITU DEVI 295545.15 L4
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fin_eval.pdf
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details.html
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