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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC Techno commercially accepted. | |
| 2 | Rejected-Technical CHURI DAKRA P O RAY P S KHALARI DIST RANCHI JHARKHAND PIN 829209 | HAZARIBAGH | JHARKHAND | 829209 | - | Rejected-Technical Bid not accepted due to higher quoted amount. | |
| 3 | Rejected-Technical | - | Rejected-Technical Bid not accepted due to higher quoted amount. | |
| 4 | Rejected-Technical AT TUND00 PO TUND00 DHANBAD DHANBAD 828128 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828128 | - | Rejected-Technical Bid not accepted due to higher quoted amount. | |
| 5 | Rejected-Technical | - | Rejected-Technical Bid not accepted due to higher quoted amount. |
Tender Value
₹16.9 L
EMD Value
₹21,200
Closing Date
8 Oct 2022, 5:00 pmClosed
Area Manager (Civil)
Office of the General Manager, Civil Department, Bilbera House, Sonardih, Govindpur Area III.
Construction of toe wall and garland drain (435 mtr length) around the bottom of OB dump along Bagdigi Jore near Budha Baba Mandir, ABGC under Govindpur Area
2022_BCCL_258124_1
BCCL/GM/AR III/ACE/ E-NIT/22-23/08/1225-1250
Open Tender
Civil Works - Others
Percentage
45 days
Govindpur Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹21,200
23 Oct 2023
1 Oct 2022
10 Oct 2022
1 Oct 2022
8 Oct 2022
1 Oct 2022
1 Oct 2022 - 8 Oct 2022
eProcurement System of Coal India Limited Created By: Anil Kumar Yadav Created Date/Time: 10-Oct-2022 10:43 AM Tender Title: Construction of toe wall Tender ID: 2022_BCCL_258124_1
Tender Inviting Authority: AREA MANAGER (CIVIL)
Name of Work: Construction of toe wall and garland drain (435 mtr length) around the bottom of OB dump along Bagdigi Jore near Budha Baba Mandir, ABGC under Govindpur Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANIL KUMAR SINGH(GSTN-20AIMPS8722M1ZS) 1688761.97 -45.02 928481.33 Nine Lakh Twenty Eight Thousand Four Hundred and Eighty One
2.00 M/S CHANDESHWAR PRASAD YADAV(GSTN-20AAIPY5048A1ZZ) 1688761.97 -47.00 895043.84 Eight Lakh Ninty Five Thousand Fourty Three
3.00 UMESH KUMAR PANDEY(GSTN-20AHVPP4798E1ZU) 1688761.97 -53.20 790340.60 Seven Lakh Ninty Thousand Three Hundred and Fourty
4.00 MD NAUSHAD ALI(GSTN-20ACAPA3317L1ZC) 1688761.97 -44.97 929325.71 Nine Lakh Twenty Nine Thousand Three Hundred and Twenty Five
5.00 M/S SOVA ENTERPRISES(GSTN-20APEPM2712E1ZN) 1688761.97 -41.11 994511.92 Nine Lakh Ninty Four Thousand Five Hundred and Eleven
6.00 RAJEEV KUMAR MISHRA(GSTN-NA) 1688761.97 -39.53 1021194.36 Ten Lakh Twenty One Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: UMESH KUMAR PANDEY(790340.60)
BOQ Summary Details Tender Title: Construction of toe wall Tender ID: 2022_BCCL_258124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH KUMAR PANDEY 790340.60 L1
2 M/S CHANDESHWAR PRASAD YADAV 895043.84 L2
3 M/S ANIL KUMAR SINGH 928481.33 L3
4 MD NAUSHAD ALI 929325.71 L4
5 M/S SOVA ENTERPRISES 994511.92 L5
6 RAJEEV KUMAR MISHRA 1021194.36 L6
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