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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC AT BONGA ITKHORI CHATRA | CHATRA | JHARKHAND | 825103 | L1 | Accepted-AOC work done successfully | |
| 2 | Rejected-Technical | - | Rejected-Technical Bid not accepted due to higher quoted amount. | |
| 3 | Rejected-Technical | - | Rejected-Technical Bid not accepted due to higher quoted amount. |
Tender Value
₹3.6 L
EMD Value
₹4,550
Closing Date
14 Sept 2024, 5:00 pmClosed
Area Manager (Civil)
Office of the General Manager, Civil Department, Bilbera House, Sonardih, Govindpur Area III.
Repairing and maintenance of coal haulage over canal in Maheshpur Colliery under Govindpur Area
2024_BCCL_316880_1
BCCL/GM/AR III/ACE/ E-NIT/24-25/30/1176-1201
Open Tender
Civil Works - Others
Percentage
28 days
Govindpur Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,550
24 Sept 2026
6 Sept 2024
16 Sept 2024
6 Sept 2024
14 Sept 2024
6 Sept 2024
6 Sept 2024 - 14 Sept 2024
eProcurement System of Coal India Limited Created By: Anil Kumar Yadav Created Date/Time: 17-Sep-2024 12:04 PM Tender Title: Repairing and maintenance of coal haulage over canal Tender ID: 2024_BCCL_316880_1
Tender Inviting Authority: AREA MANAGER (CIVIL)
Name of Work: Repairing and maintenace of coal haulage over canal in Maheshpur Colliery under Govindpur Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUNIL KUMAR SINGH (GSTN-20AIEPS3000Q1ZF) BID ID -1086186 362633.48 9.85 470056.40 Four Lakh Seventy Thousand Fifty Six
2.00 S PAUL(GSTN-NA)--1086188 362633.48 31.01 475086.12 Four Lakh Seventy Five Thousand Eighty Six
3.00 M/S TUSHAR KUMAR(GSTN-NA)--1086187 362633.48 32.01 478712.46 Four Lakh Seventy Eight Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: M/S SUNIL KUMAR SINGH(470056.40)
BOQ Summary Details Tender Title: Repairing and maintenance of coal haulage over canal Tender ID: 2024_BCCL_316880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR SINGH 470056.40 L1
3 M/S TUSHAR KUMAR 478712.46 L3
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finance_328388.pdf
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