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Tender ID
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC NEAR BITUBABA MANDIR WARD NO 6 GHUGUS DIST CHANDRAPUR CHANDRAPUR 442505 | GHUGUS | CHANDRAPUR | MAHARASHTRA | 442505 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹1.9 L (63.8%)Rejected-Finance AT MOHLIDIH BHULI PO BHULI DHANBAD 828104 | DHANBAD | DHANBAD | JHARKHAND | 828104 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹5.1 L+₹2.1 L (69.4%)Rejected-Finance Q NO 121 SHANTI NAGAR RAJNAGAR COLLIERY ANUPPUR MADHYA PRADESH 484 446 | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484446 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹5.3 L+₹2.2 L (73.5%)Rejected-Finance AT LOYABAD NO 09 P O BANSJORA DHANBAD 828101 | DHANBAD | DHANBAD | JHARKHAND | 828101 | L4 | Rejected-Finance NOT L1 |
Tender Value
₹4.2 L
EMD Value
₹5,300
Closing Date
8 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Area Civil Engineer
Katras Area Office
Repairing and Maintenance of 06 units AType Quarter Qtr. No. 121,122,123,124,115 and 116 RHN Section Nichitpur township under Katras Area
2025_BCCL_327267_1
GM/KA-IV/Civil/eNIT/2024-25/41
Open Tender
Civil Works - Buildings
Percentage
25 days
Katras Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,300
20 Mar 2025
29 Jan 2025
10 Feb 2025
29 Jan 2025
8 Feb 2025
29 Jan 2025
29 Jan 2025 - 4 Feb 2025
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR SINGH Created Date/Time: 10-Feb-2025 12:25 PM Tender Title: Repairing and Maintenance of 06 units AType Quarter Qtr. No. 121,122,123,124,115 and 116 RHN Section Nichitpur township under Katras Area Tender ID: 2025_BCCL_327267_1
Tender Inviting Authority: AREA CIVIL ENGINEER, KATRAS AREA
Name of Work: Repairing and Maintenance of 06 units A-Type Quarter Qtr. No. 121,122,123,124,115 & 116 RHN Section Nichitpur township under Katras Area
GM/KA-IV/Civil/e-NIT/24-25/41
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD FURKAN (GSTN-20ALVPM5884E1ZR) BID ID -1125328 356560.46 18.00 496474.78 Four Lakh Ninty Six Thousand Four Hundred and Seventy Four
2.00 Amrendra Kumar Singh (GSTN-20AFZPS7395Q2Z2) BID ID -1125772 356560.46 22.00 513304.43 Five Lakh Thirteen Thousand Three Hundred and Four
3.00 SANJEEV KUMAR SINGH (GSTN-20FSUPS0761R1ZU) BID ID -1125773 356560.46 25.00 525926.67 Five Lakh Twenty Five Thousand Nine Hundred and Twenty Six
4.00 VINAY KUMAR SINGH (GSTN-NA) BID ID -1125246 356560.46 -15.01 303040.73 Three Lakh Three Thousand Fourty
Lowest Amount Quoted BY: VINAY KUMAR SINGH(303040.73)
BOQ Summary Details Tender Title: Repairing and Maintenance of 06 units AType Quarter Qtr. No. 121,122,123,124,115 and 116 RHN Section Nichitpur township under Katras Area Tender ID: 2025_BCCL_327267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR SINGH (BID ID -1125246) 303040.73 L1
2 MD FURKAN (BID ID -1125328) 496474.78 L2
3 Amrendra Kumar Singh (BID ID -1125772) 513304.43 L3
4 SANJEEV KUMAR SINGH (BID ID -1125773) 525926.67 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_339207.pdf
boq_comp_chart.xlsx
xlsx
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