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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.0 LAccepted-AOC KASHITAND PO NARAYANPUR DIST BOKARO JHARKHAND 827013 | BOKARO | JHARKHAND | 827013 | ₹2.0 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹2.0 L+₹7,547.25 (3.85%)Rejected-Finance | ₹2.0 L+₹7,547.25 (3.85%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹2.2 L+₹28,379.65 (14.5%)Rejected-Finance DUGDA BOLARO | ₹2.2 L+₹28,379.65 (14.5%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹2.4 L+₹44,315.03 (22.6%)Rejected-Finance | ₹2.4 L+₹44,315.03 (22.6%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹2.5 L+₹58,564.64 (29.9%)Rejected-Finance | ₹2.5 L+₹58,564.64 (29.9%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹3.9 L
EMD Value
₹5,000
Closing Date
2 May 2024, 6:00 pmClosed
General Manager, Block-II Area, BCCL
Office of the General Manager, Block-II Area, BCCL
Need based repairing and maintenance of water supply service line at Dugdha Township Sector I and II under Block II Area
2024_BCCL_306841_1
GM/BII/CIVIL/E-TENDER/24-25/10 Dt 22.04.2024
Open Tender
Water Supply/ Sanitation Works
Percentage
28 days
Dugda Township
AS PER NIT
4 documents required · 4 mandatory
₹5,000
13 Jun 2026
22 Apr 2024
3 May 2024
22 Apr 2024
2 May 2024
22 Apr 2024
22 Apr 2024 - 27 Apr 2024
eProcurement System of Coal India Limited Created By: Pranjal Pandey Created Date/Time: 03-May-2024 11:45 AM Tender Title: Need based repairing and maintenance of water supply service line at Dugdha Township Sector I and II under Block II Area Tender ID: 2024_BCCL_306841_1
Tender Inviting Authority:
Name of Work: “Need based repairing and maintenance of water supply service line and branch line at Dugda Township sector-I & II under Block-II Area” vide eNIT ref. no.- GM/B II/CIVIL/E-TENDER/24-25/10 dated 22.04.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FRIENDS ENTERPRISES (GSTN-20AHEPR7152H2ZG) BID ID -1049382 333949.00 -43.01 224574.69 Two Lakh Twenty Four Thousand Five Hundred and Seventy Four
2.00 SEEMA SINGH(GSTN-NA)--1048969 333949.00 -27.98 240510.07 Two Lakh Fourty Thousand Five Hundred and Ten
3.00 MAA GOURA ENTERPRISES(GSTN-NA)--1048616 333949.00 -35.35 254759.68 Two Lakh Fifty Four Thousand Seven Hundred and Fifty Nine
4.00 GAMBHIRA DEVI(GSTN-NA)--1049445 333949.00 -38.99 203742.29 Two Lakh Three Thousand Seven Hundred and Fourty Two
5.00 AVINASH KUMAR MAHATO(GSTN-NA)--1049393 333949.00 -41.25 196195.04 One Lakh Ninty Six Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: AVINASH KUMAR MAHATO(196195.04)
BOQ Summary Details Tender Title: Need based repairing and maintenance of water supply service line at Dugdha Township Sector I and II under Block II Area Tender ID: 2024_BCCL_306841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVINASH KUMAR MAHATO 196195.04 L1
2 GAMBHIRA DEVI 203742.29 L2
3 FRIENDS ENTERPRISES 224574.69 L3
4 SEEMA SINGH 240510.07 L4
5 MAA GOURA ENTERPRISES 254759.68 L5
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