Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC AT SIJUA MORE P O SIJUA DHANBAD JH 828121 | DHANBAD | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹44,517.88 (6.49%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹7.4 L+₹52,892.53 (7.71%)Rejected-Finance AT NATIONAL ANGARPATHARA APC P O KATRASGARH DHANBAD JH 828113 | DHANBAD | JHARKHAND | 828113 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹8.2 L+₹1.3 L (19.5%)Rejected-Finance AT CLUB ROAD RESIDENCE ARA PO PS NAWADA ARA PIN 802301 | BHOJPUR | BIHAR | 802301 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹8.2 L+₹1.4 L (19.9%)Rejected-Finance AT DUMRA P O NAWAGARH DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹8.8 L
EMD Value
₹11,100
Closing Date
19 Jan 2025, 4:00 pmClosed
Area Civil Engineer
Katras Area Office
Repairing and maintenance of water Supply pipe line at Durga Nagar Colony at Coal Dump Colony under Katras Area
2025_BCCL_325450_1
GM/KA-IV/Civil/eNIT/2024-25/35
Open Tender
Civil Works - Others
Percentage
45 days
Katras Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,100
20 Mar 2025
10 Jan 2025
20 Jan 2025
10 Jan 2025
19 Jan 2025
10 Jan 2025
10 Jan 2025 - 16 Jan 2025
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR SINGH Created Date/Time: 20-Jan-2025 04:16 PM Tender Title: Repairing and maintenance of water Supply pipe line at Durga Nagar Colony at Coal Dump Colony under Katras Area Tender ID: 2025_BCCL_325450_1
Tender Inviting Authority: AREA CIVIL ENGINEER, KATRAS AREA
Name of Work:Repairing and maintenance of water supply pipe line at Durga Nagar colony at Coal Dump Colony under Katras Area
GM/KA-IV/Civil/e-NIT/2024-25/35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL KUMAR SINGH (GSTN-20HUJPS7179L1ZT) BID ID -1116450 747069.69 -6.68 822655.21 Eight Lakh Twenty Two Thousand Six Hundred and Fifty Five
2.00 RAJ KISHORE SINGH (GSTN-20AUAPS8357C1ZU) BID ID -1118535 747069.69 -16.15 739173.16 Seven Lakh Thirty Nine Thousand One Hundred and Seventy Three
3.00 M/S SANJAY KUMAR SINGH (GSTN-20BHMPS8252E1ZA) BID ID -1118759 747069.69 -17.10 730798.51 Seven Lakh Thirty Thousand Seven Hundred and Ninty Eight
4.00 UPENDRA KUMAR SINGH (GSTN-20ASIPS0400J1Z7) BID ID -1118783 747069.69 -22.15 686280.63 Six Lakh Eighty Six Thousand Two Hundred and Eighty
5.00 VIVEK KUMAR SINGH (GSTN-NA) BID ID -1118722 747069.69 9.80 820282.52 Eight Lakh Twenty Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: UPENDRA KUMAR SINGH(686280.63)
BOQ Summary Details Tender Title: Repairing and maintenance of water Supply pipe line at Durga Nagar Colony at Coal Dump Colony under Katras Area Tender ID: 2025_BCCL_325450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA KUMAR SINGH (BID ID -1118783) 686280.63 L1
2 M/S SANJAY KUMAR SINGH (BID ID -1118759) 730798.51 L2
3 RAJ KISHORE SINGH (BID ID -1118535) 739173.16 L3
4 VIVEK KUMAR SINGH (BID ID -1118722) 820282.52 L4
5 RAHUL KUMAR SINGH (BID ID -1116450) 822655.21 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_337346.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .