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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₹73,757.96Accepted-AOC AT MATIGARH DAM COLONY NADKHURKEE BAGHMARA DIST DHANBAD JHARKHAND 828307 | DHANBAD | JHARKHAND | 828307 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹75,000.91+₹1,242.95 (1.69%)Rejected-Finance AT MATIGARH PO NADKHURKEE DIST DHANBAD JHARKHAND 828307 | DHANBAD | JHARKHAND | 828307 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹76,762.91+₹3,004.95 (4.07%)Rejected-Finance AT GIRISH TAKIES KALYANPUR DIST JAMUI PIN 811307 | JAMUI | BIHAR | 811307 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹89,848.12+₹16,090.16 (21.8%)Rejected-Finance AT HARINA BASTI P O NAWAGARH DHANBAD JHARKHAND PIN 828306 | NAWAGARH | DHANBAD | JHARKHAND | 828306 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹96,117.54+₹22,359.58 (30.3%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹1.6 L
EMD Value
₹2,100
Closing Date
9 May 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
Cleaning of clarifier,aerator and repairing storage tank at JWTP under Block-II Area
2024_BCCL_307244_1
GM/BII/CIVIL/E-TENDER/24-25/15 Dt 29.04.2024
Open Tender
Civil Works - Others
Percentage
15 days
JWTP
As per NIT
4 documents required · 4 mandatory
₹2,100
16 Jul 2025
29 Apr 2024
10 May 2024
29 Apr 2024
9 May 2024
29 Apr 2024
29 Apr 2024 - 4 May 2024
eProcurement System of Coal India Limited Created By: Pranjal Pandey Created Date/Time: 10-May-2024 11:29 AM Tender Title: Cleaning of clarifier,aerator and repairing storage tank at JWTP under Block-II Area Tender ID: 2024_BCCL_307244_1
Tender Inviting Authority:
Name of Work: “ Cleaning of clarifier,aerator & repairing storage tank at JWTP under Block-II Area” vide eNIT ref. no.- GM/B II/CIVIL/E-TENDER/24-25/15 dated 29.04.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJEET RAWANI(GSTN-NA)--1050510 136588.81 -34.22 89848.12 Eighty Nine Thousand Eight Hundred and Fourty Eight
2.00 SATISH KUMAR(GSTN-NA)--1050672 136588.81 -43.80 76762.91 Seventy Six Thousand Seven Hundred and Sixty Two
3.00 SATENDRA KUMAR SINGH(GSTN-NA)--1050309 136588.81 -45.09 75000.91 Seventy Five Thousand
4.00 Yogesh Kumar Mishra(GSTN-NA)--1050916 136588.81 -35.00 104763.62 One Lakh Four Thousand Seven Hundred and Sixty Three
5.00 GAUTAM SINGH(GSTN-NA)--1050011 136588.81 -29.63 96117.54 Ninty Six Thousand One Hundred and Seventeen
6.00 GIRIDHARI BEHERA(GSTN-NA)--1050678 136588.81 -46.00 73757.96 Seventy Three Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: GIRIDHARI BEHERA(73757.96)
BOQ Summary Details Tender Title: Cleaning of clarifier,aerator and repairing storage tank at JWTP under Block-II Area Tender ID: 2024_BCCL_307244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIDHARI BEHERA 73757.96 L1
2 SATENDRA KUMAR SINGH 75000.91 L2
3 SATISH KUMAR 76762.91 L3
4 MANJEET RAWANI 89848.12 L4
5 GAUTAM SINGH 96117.54 L5
6 Yogesh Kumar Mishra 104763.62 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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