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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.9 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹2.4 L+₹45,056.85 (23.2%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹2.4 L+₹50,482.35 (26.0%)Rejected-Finance MOUZA DARIDA PLOT NO 1875 KHATA NO 197 DARIDA ATAL BIHARI COLONY BAGHMARA DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | L-3 | Rejected-Finance L-3 |
Tender Value
₹1.9 L
EMD Value
₹2,400
Closing Date
15 Aug 2024, 6:00 pmClosed
General Manager, Block-II Area, BCCL
Office of the General Manager, Block-II Area, BCCL
Repair and Maintenance of Parking area and roof treatment of area office of Block II area
2024_BCCL_314311_1
GM/BII/CIVIL/E-TENDER/24-25/45 dated 05.08.2024
Open Tender
Civil Works - Others
Percentage
15 days
Block II Area
AS PER NIT
4 documents required · 4 mandatory
₹2,400
16 Jul 2025
5 Aug 2024
16 Aug 2024
5 Aug 2024
15 Aug 2024
5 Aug 2024
5 Aug 2024 - 10 Aug 2024
eProcurement System of Coal India Limited Created By: Pranjal Pandey Created Date/Time: 16-Aug-2024 11:29 AM Tender Title: Repair and Maintenance of Parking area and roof treatment of area office of Block II area Tender ID: 2024_BCCL_314311_1
Tender Inviting Authority: GM BLOCK II AREA
Name of Work: “Repair & mainenance of parking area & Roof treatment of area office of Block II Area ” vide eNIT ref. no.- GM/B II/CIVIL/E-TENDER/24-25/45 dated 05.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MK GROUP & CO. (GSTN-20BNTPD3329J1Z2) BID ID -1077154 159573.48 30.00 244785.73 Two Lakh Fourty Four Thousand Seven Hundred and Eighty Five
2.00 M/S ASHUTOSH ENTERPRISES(GSTN-NA)--1077153 159573.48 50.00 239360.23 Two Lakh Thirty Nine Thousand Three Hundred and Sixty
3.00 SHANKAR PANDEY(GSTN-NA)--1077148 159573.48 3.19 194303.38 One Lakh Ninty Four Thousand Three Hundred and Three
Lowest Amount Quoted BY: SHANKAR PANDEY(194303.38)
BOQ Summary Details Tender Title: Repair and Maintenance of Parking area and roof treatment of area office of Block II area Tender ID: 2024_BCCL_314311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR PANDEY 194303.38 L1
2 M/S ASHUTOSH ENTERPRISES 239360.23 L2
3 MK GROUP & CO. 244785.73 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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