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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₹1.9 LAccepted-AOC | L-1 | Accepted-AOC PO AWARDED | |
| 2 | L-2₹2.4 L+₹44,726.31 (23.1%)Rejected-Finance C O KANAI MAJI GHOSH PARA BARAKAR PASCHIM BARDHAMAN PASCHIM WEST BURDWAN BARDHAMAN 713324 WEST BENGAL INDIA | BARAKAR | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | L-2 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 3 | L-3₹2.6 L+₹65,191.86 (33.7%)Rejected-Finance BEGUNIA MORALPARA BARAKAR BARDHAMAN WEST BENGAL 713324 | BARDHAMAN | PASCHIM WEST BURDWAN BARDHAMAN | WEST BENGAL | 713324 | L-3 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 4 | L-4₹2.6 L+₹65,497.92 (33.8%)Rejected-Finance BEDURIA CHAKSHAPARA ARABGAR KULTI PO BARABANI PASCHIM BARDHAMAN WEST BENGAL 713324 INDIA | KULTI | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | L-4 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 5 | L-5₹2.6 L+₹66,395.71 (34.3%)Rejected-Finance 38 3N BARAKAR BEGUNIA KULTI BARDHAMAN WEST BENGAL 713324 | BARDHAMAN | PASCHIM BURDWAN | WEST BENGAL | 713324 | L-5 | Rejected-Finance QUOTED HIGHER THAN L-1 |
Tender Value
₹2.4 L
EMD Value
₹3,050
Closing Date
27 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM CV AREA
OFFICE OF GENERAL MANAGER CV AREA-XII
Repair with Maintenance of 04 Nos Qtrs at D.R. Colony C.V. Area.
2025_BCCL_325994_1
BCCL/XII/ACE/CV/e-Tender-108 /2024-25/47
Open Tender
Civil Works - Buildings
Percentage
28 days
D R Colony
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,050
13 Mar 2025
18 Jan 2025
29 Jan 2025
18 Jan 2025
27 Jan 2025
18 Jan 2025
18 Jan 2025 - 21 Jan 2025
eProcurement System of Coal India Limited Created By: BHUPINDER SINGH Created Date/Time: 29-Jan-2025 12:05 PM Tender Title: Repair with Maintenance of 04 Nos Qtrs at D.R. Colony C.V. Area. Tender ID: 2025_BCCL_325994_1
Tender Inviting Authority: GENERAL MANAGER CV AREA
Name of Work: Repair with Maintenance of 04 Nos Qtrs at D.R. Colony C.V. Area. vide NIT ref No. BCCL/XII/ACE/e-Tender-108/2024-25/47 Date 16.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOVIND OJHA (GSTN-19AAHPO9248B1ZH) BID ID -1119379 204043.36 7.50 258829.01 Two Lakh Fifty Eight Thousand Eight Hundred and Twenty Nine
2.00 NITAI MONDAL (GSTN-19AKGPM4120R1ZP) BID ID -1119382 204043.36 9.00 262440.58 Two Lakh Sixty Two Thousand Four Hundred and Fourty
3.00 SANJIT MAJI (GSTN-19ALRPM5371L1Z9) BID ID -1119385 204043.36 8.00 260032.86 Two Lakh Sixty Thousand Thirty Two
4.00 NAMITA MAL (GSTN-NA) BID ID -1121570 204043.36 27.00 259135.07 Two Lakh Fifty Nine Thousand One Hundred and Thirty Five
5.00 JAMUNA MAJI (GSTN-NA) BID ID -1119598 204043.36 -1.00 238363.46 Two Lakh Thirty Eight Thousand Three Hundred and Sixty Three
6.00 BANDANA OJHA (GSTN-NA) BID ID -1121458 204043.36 -5.10 193637.15 One Lakh Ninty Three Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: BANDANA OJHA(193637.15)
BOQ Summary Details Tender Title: Repair with Maintenance of 04 Nos Qtrs at D.R. Colony C.V. Area. Tender ID: 2025_BCCL_325994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANDANA OJHA (BID ID -1121458) 193637.15 L1
2 JAMUNA MAJI (BID ID -1119598) 238363.46 L2
3 GOVIND OJHA (BID ID -1119379) 258829.01 L3
4 NAMITA MAL (BID ID -1121570) 259135.07 L4
5 SANJIT MAJI (BID ID -1119385) 260032.86 L5
6 NITAI MONDAL (BID ID -1119382) 262440.58 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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