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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC AT NATIONAL ANGARPATHARA APC P O KATRASGARH DHANBAD JH 828113 | DHANBAD | JHARKHAND | 828113 | ₹6.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.6 L+₹8,240.54 (1.26%)Rejected-Finance AT SIJUA MORE P O SIJUA DHANBAD JH 828121 | DHANBAD | DHANBAD | JHARKHAND | 828121 | ₹6.6 L+₹8,240.54 (1.26%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹7.3 L+₹79,658.51 (12.2%)Rejected-Finance | ₹7.3 L+₹79,658.51 (12.2%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹7.7 L+₹1.2 L (18.3%)Rejected-Finance | ₹7.7 L+₹1.2 L (18.3%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹8.1 L+₹1.5 L (23.6%)Rejected-Finance | ₹8.1 L+₹1.5 L (23.6%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹13.7 L
EMD Value
₹17,200
Closing Date
9 May 2024, 4:00 pmClosed
Area Civil Engineer
Katras Area Office
Repairing and Maintenance of miscellaneous work under Katras Area such as boundary wall, plumbing and other works.
2024_BCCL_307231_1
GM/KA-IV/Civil/eNIT/2024-25/02
Open Tender
Civil Works - Others
Percentage
180 days
Katras Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,200
28 Jun 2024
29 Apr 2024
11 May 2024
29 Apr 2024
9 May 2024
29 Apr 2024
29 Apr 2024 - 4 May 2024
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR SINGH Created Date/Time: 11-May-2024 11:38 AM Tender Title: Repairing and Maintenance of miscellaneous work under Katras Area such as boundary wall, plumbing and other works. Tender ID: 2024_BCCL_307231_1
Tender Inviting Authority: AREA CIVIL ENGINEER, KATRAS AREA
Name of Work: Repairing and Maintenance of miscellaneous work under Katras Area such as boundary wall, plumbing and other works.
GM/KA-IV/Civil/e-NIT/2024-25/02 dt. 29.04.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKHDHAM GIRI (GSTN-20ADQPG9866R1ZM) BID ID -1050500 1163917.33 -41.30 806198.98 Eight Lakh Six Thousand One Hundred and Ninty Eight
2.00 M/S SURAJ PRASAD (GSTN-20AMOPP1454F1Z9) BID ID -1050609 1163917.33 -37.70 855642.19 Eight Lakh Fifty Five Thousand Six Hundred and Fourty Two
3.00 UPENDRA KUMAR SINGH (GSTN-20ASIPS0400J1Z7) BID ID -1050765 1163917.33 -51.90 660616.20 Six Lakh Sixty Thousand Six Hundred and Sixteen
4.00 RAJ KISHORE SINGH (GSTN-20AUAPS8357C1ZU) BID ID -1050780 1163917.33 -52.50 652375.66 Six Lakh Fifty Two Thousand Three Hundred and Seventy Five
5.00 A.K.CONSTRUCTION (GSTN-20GCWPS8964P1Z7) BID ID -1050873 1163917.33 -26.38 1011113.61 Ten Lakh Eleven Thousand One Hundred and Thirteen
6.00 SANDEEP CONSTRUCTION(GSTN-NA)--1050705 1163917.33 -43.80 771863.42 Seven Lakh Seventy One Thousand Eight Hundred and Sixty Three
7.00 BARUN KUMAR SINGH(GSTN-NA)--1050893 1163917.33 -46.70 732034.17 Seven Lakh Thirty Two Thousand Thirty Four
Lowest Amount Quoted BY: RAJ KISHORE SINGH(652375.66)
BOQ Summary Details Tender Title: Repairing and Maintenance of miscellaneous work under Katras Area such as boundary wall, plumbing and other works. Tender ID: 2024_BCCL_307231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KISHORE SINGH 652375.66 L1
2 UPENDRA KUMAR SINGH 660616.20 L2
3 BARUN KUMAR SINGH 732034.17 L3
4 SANDEEP CONSTRUCTION 771863.42 L4
5 SUKHDHAM GIRI 806198.98 L5
6 M/S SURAJ PRASAD 855642.19 L6
7 A.K.CONSTRUCTION 1011113.61 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_318362.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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