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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹77,225.56Accepted-AOC B 3 JAGADIPUR COLONY JALPAIGURI ROAD RALLI COAL BARAKAR ROAD ASANSOL | L-1 | Accepted-AOC PO AWARDED | |
| 2 | L-2₹78,293.17+₹1,067.63 (1.38%)Rejected-Finance | L-2 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 3 | L-3₹79,716.68+₹2,491.14 (3.23%)Rejected-Finance | L-3 | Rejected-Finance QUOTED HIGHER THAN L-1 |
Tender Value
₹71,176
Closing Date
27 May 2024, 5:00 pmClosed
ACE CV
OFFICE OF GENERAL MANAGER CV AREA-XII
Finishing work with including Water Supply Arrangement in Community Centre at D R Colony under C V Area
2024_BCCL_308346_1
BCCL/XII/ACE/e-Tender-16 /2024-25/375
Open Tender
Civil Works - Others
Percentage
15 days
BEGUNIA
AS PER NIT
3 documents required · 3 mandatory
7 Apr 2025
17 May 2024
29 May 2024
17 May 2024
27 May 2024
17 May 2024
17 May 2024 - 25 May 2024
eProcurement System of Coal India Limited Created By: BHUPINDER SINGH Created Date/Time: 31-May-2024 01:17 PM Tender Title: Finishing work with including Water Supply Arrangement in Community Centre at D R Colony under C V Area Tender ID: 2024_BCCL_308346_1
Tender Inviting Authority: AREA MANAGER CIVIL
Name of Work:Finishing work with including Water Supply Arrangement in Community Centre at D.R Colony,under 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 BAIJU GOPE (GSTN-19AFHPG1051MIZF) BID ID -1053930 60318.31 10.00 78293.16 Seventy Eight Thousand Two Hundred and Ninty Three
2.00 PANKAJ VERMA (GSTN-19ACIPV9751D1Z1) BID ID -1054016 60318.31 8.50 77225.53 Seventy Seven Thousand Two Hundred and Twenty Five
3.00 M/S SASTI MAL (GSTN-19AHBPM8545NIZO) BID ID -1054027 60318.31 12.00 79716.67 Seventy Nine Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: PANKAJ VERMA(77225.53)
BOQ Summary Details Tender Title: Finishing work with including Water Supply Arrangement in Community Centre at D R Colony under C V Area Tender ID: 2024_BCCL_308346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ VERMA 77225.53 L1
2 M/S BAIJU GOPE 78293.16 L2
3 M/S SASTI MAL 79716.67 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_319496.pdf
boq_comp_chart.xlsx
xlsx
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