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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₹26,304.91Accepted-AOC | L-1 | Accepted-AOC L-1 bidder quoted lowest rate | |
| 2 | L-2₹26,783.18+₹478.27 (1.82%)Rejected-Finance | L-2 | Rejected-Finance High rate | |
| 3 | L-3₹27,653.63+₹1,348.72 (5.13%)Rejected-Finance | L-3 | Rejected-Finance High rate | |
| 4 | L-4₹27,935.81+₹1,630.90 (6.20%)Rejected-Finance | L-4 | Rejected-Finance High rate | |
| 5 | L-5₹32,450.69+₹6,145.78 (23.4%)Rejected-Finance | L-5 | Rejected-Finance High rate |
Tender Value
₹28,217
Closing Date
13 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ACEEWZ
Office of the GM(Ws)WD
Repair and maintenance of 2 nos. Durga Mandir at PCW
2024_BCCL_322559_1
BCCL/EWZ/ACE/Ten/BCW/24-25/ 32
Open Tender
Civil Works - Buildings
Percentage
28 days
Patherdih Coal Washery
Please refer Tender documents.
4 documents required · 4 mandatory
30 Jan 2025
3 Dec 2024
14 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
3 Dec 2024 - 9 Dec 2024
eProcurement System of Coal India Limited Created By: ABHISHEK KUMAR Created Date/Time: 14-Dec-2024 11:34 AM Tender Title: Repair and maintenance of 2 nos. Durga Mandir at PCW Tender ID: 2024_BCCL_322559_1
Tender Inviting Authority: ACE/EWZ
Name of Work: "Repair and maintenance of 02 nos. Durga Mandir at PCW under EWZ Area ” vide eNIT ref.no.- BCCL/EWZ/ACE/Ten/PCW/2024-25/32 dated: 03/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.S.ENGINEERS (GSTN-20AWTPS0723M1Z8) BID ID -1107581 28217.99 15.00 32450.68 Thirty Two Thousand Four Hundred and Fifty
2.00 ABHA SINGH (GSTN-NA) BID ID -1106750 28217.99 12.00 26783.17 Twenty Six Thousand Seven Hundred and Eighty Three
3.00 PRAHLAD FABRICTORS (GSTN-NA) BID ID -1106743 28217.99 10.00 26304.90 Twenty Six Thousand Three Hundred and Four
4.00 M/S BMS ENTERPRISES (GSTN-NA) BID ID -1107190 28217.99 -1.00 27935.81 Twenty Seven Thousand Nine Hundred and Thirty Five
5.00 srn enterprises (GSTN-NA) BID ID -1107724 28217.99 -2.00 27653.63 Twenty Seven Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: PRAHLAD FABRICTORS(26304.90)
BOQ Summary Details Tender Title: Repair and maintenance of 2 nos. Durga Mandir at PCW Tender ID: 2024_BCCL_322559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAHLAD FABRICTORS (BID ID -1106743) 26304.90 L1
2 ABHA SINGH (BID ID -1106750) 26783.17 L2
3 srn enterprises (BID ID -1107724) 27653.63 L3
4 M/S BMS ENTERPRISES (BID ID -1107190) 27935.81 L4
5 S.S.ENGINEERS (BID ID -1107581) 32450.68 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_334352.pdf
boq_comp_chart.xlsx
xlsx
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