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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.7 LAccepted-AOC | L-1 | Accepted-AOC low rate | |
| 2 | L-2₹19.0 L+₹34,045 (1.82%)Rejected-Finance AT SIJUA MORE P O SIJUA DHANBAD JH 828121 | DHANBAD | DHANBAD | JHARKHAND | 828121 | L-2 | Rejected-Finance HIGH RATE | |
| 3 | L-3₹22.3 L+₹3.6 L (19.3%)Rejected-Finance Q NO 121 SHANTI NAGAR RAJNAGAR COLLIERY ANUPPUR MADHYA PRADESH 484 446 | ANUPPUR | MADHYA PRADESH | 484446 | L-3 | Rejected-Finance HIGH RATE | |
| 4 | L-4₹23.1 L+₹4.4 L (23.5%)Rejected-Finance | L-4 | Rejected-Finance HIGH RATE | |
| 5 | L-5₹24.4 L+₹5.7 L (30.4%)Rejected-Finance | L-5 | Rejected-Finance HIGH RATE |
Tender Value
₹39.4 L
EMD Value
₹49,300
Closing Date
6 Aug 2022, 5:00 pmClosed
ACE PB Area BCCL
PB AREA BCCL
Renovation and Up- gradation of Central store EKRA
2022_BCCL_251538_1
GM/PBA/ACE/ENIT/22-23/29 dt 26.07.2022
Open Tender
Civil Works - Others
Percentage
60 days
EKRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹49,300
7 Jul 2023
27 Jul 2022
8 Aug 2022
28 Jul 2022
6 Aug 2022
28 Jul 2022
28 Jul 2022 - 2 Aug 2022
eProcurement System of Coal India Limited Created By: Manik Garg Created Date/Time: 08-Aug-2022 11:53 AM Tender Title: Renovation and Up- gradation of Central store EKRA Tender ID: 2022_BCCL_251538_1
Tender Inviting Authority: Area Manager Civil, PB Area, BCCL
Name of Work: Renovation and Up gradation of Central store EKRA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K M Rai(GSTN-20AFPPR6390R1ZR) 3337810.04 -27.00 2875189.57 Twenty Eight Lakh Seventy Five Thousand One Hundred and Eighty Nine
2.00 Rajendra Singh Chawla(GSTN-20ABLPC3361L2ZW) 3337810.04 -10.20 3536877.03 Thirty Five Lakh Thirty Six Thousand Eight Hundred and Seventy Seven
3.00 UPENDRA KUMAR SINGH(GSTN-20ASIPS0400J1Z7) 3337810.04 -42.99 2245404.89 Twenty Two Lakh Fourty Five Thousand Four Hundred and Four
4.00 DEEPAK KUMAR SINGH(GSTN-20HUJPS7058N1ZV) 3337810.04 -44.01 2205231.01 Twenty Two Lakh Five Thousand Two Hundred and Thirty One
5.00 Bablu Modak(GSTN-20APVPM9191C1ZN) 3337810.04 -9.90 3548692.88 Thirty Five Lakh Fourty Eight Thousand Six Hundred and Ninty Two
6.00 M/S RAMSWARUP AGARWALLA(GSTN-20AELPK5523R1Z7) 3337810.04 -26.10 2910637.11 Twenty Nine Lakh Ten Thousand Six Hundred and Thirty Seven
7.00 Amrendra Kumar Singh(GSTN-20AFZPS7395Q2Z2) 3337810.04 -33.20 2630995.39 Twenty Six Lakh Thirty Thousand Nine Hundred and Ninty Five
8.00 sheamconstruction(GSTN-20AILPM4283A1ZO) 3337810.04 -25.10 2950023.27 Twenty Nine Lakh Fifty Thousand Twenty Three
9.00 Raju Kumar Singh(GSTN-NA) 3337810.04 -18.50 3209971.91 Thirty Two Lakh Nine Thousand Nine Hundred and Seventy One
10.00 M/S AJEET KUMAR(GSTN-NA) 3337810.04 -30.88 2722371.27 Twenty Seven Lakh Twenty Two Thousand Three Hundred and Seventy One
11.00 ROYAL KOYLANCHAL CONSTRUCTION(GSTN-NA) 3337810.04 -18.75 3200125.38 Thirty Two Lakh One Hundred and Twenty Five
Lowest Amount Quoted BY: DEEPAK KUMAR SINGH(2205231.01)
BOQ Summary Details Tender Title: Renovation and Up- gradation of Central store EKRA Tender ID: 2022_BCCL_251538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK KUMAR SINGH 2205231.01 L1
2 UPENDRA KUMAR SINGH 2245404.89 L2
3 Amrendra Kumar Singh 2630995.39 L3
4 M/S AJEET KUMAR 2722371.27 L4
6 M/S RAMSWARUP AGARWALLA 2910637.11 L6
7 sheamconstruction 2950023.27 L7
8 ROYAL KOYLANCHAL CONSTRUCTION 3200125.38 L8
9 Raju Kumar Singh 3209971.91 L9
10 Rajendra Singh Chawla 3536877.03 L10
11 Bablu Modak 3548692.88 L11
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