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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 LAccepted-AOC AT DUMRA P O NAWAGARH DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | ₹1.2 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.3 L+₹5,880.80 (4.75%)Rejected-Finance | ₹1.3 L+₹5,880.80 (4.75%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹1.4 L+₹19,693.85 (15.9%)Rejected-Finance AT MATIGARH PO NUDKHURKEE DHANBAD JHARKHAND 828307 | DHANBAD | JHARKHAND | 828307 | ₹1.4 L+₹19,693.85 (15.9%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹1.4 L+₹20,733.25 (16.8%)Rejected-Finance AT GIRISH TAKIES KALYANPUR DIST JAMUI PIN 811307 | JAMUI | BIHAR | 811307 | ₹1.4 L+₹20,733.25 (16.8%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹1.6 L+₹33,315.43 (26.9%)Rejected-Finance | ₹1.6 L+₹33,315.43 (26.9%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹3.2 L
EMD Value
₹4,100
Closing Date
25 Jul 2024, 6:00 pmClosed
General Manager, Block-II Area, BCCL
Office of the General Manager, Block-II Area, BCCL
Painting work of Durga madir, Kali Mandir and govardhan mandir at Matigarha township under block II area
2024_BCCL_312591_1
GM/BII/CIVIL/E-TENDER/24-25/33 dated 15.07.2024
Open Tender
Civil Works - Buildings
Percentage
28 days
MTS
AS PER NIT
4 documents required · 4 mandatory
₹4,100
18 Jul 2025
15 Jul 2024
26 Jul 2024
15 Jul 2024
25 Jul 2024
15 Jul 2024
15 Jul 2024 - 20 Jul 2024
eProcurement System of Coal India Limited Created By: Pranjal Pandey Created Date/Time: 26-Jul-2024 12:10 PM Tender Title: Painting work of Durga madir, Kali Mandir and govardhan mandir at Matigarha township under block II area Tender ID: 2024_BCCL_312591_1
Tender Inviting Authority: GM BLOCK II AREA
Name of Work: “Painting work of Durga mandir , kali mandir and govardhan mandir at Matigarha township" under Block-II Area” vide eNIT ref. no.- GM/B II/CIVIL/E-TENDER/24-25/33 dated 15.07.2024
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 SATYENDRA PANDEY (GSTN-20AWUPP7511P1ZW) BID ID -1071175 273525.72 -49.00 164607.78 One Lakh Sixty Four Thousand Six Hundred and Seven
2.00 ASHOK KUMAR RAY (GSTN-20ATLPR6987P1ZN) BID ID -1071400 273525.72 -47.51 169416.91 One Lakh Sixty Nine Thousand Four Hundred and Sixteen
3.00 M/S CHANDAN RAJAK(GSTN-NA)--1071428 273525.72 -37.00 172321.20 One Lakh Seventy Two Thousand Three Hundred and Twenty One
4.00 SANJIT KUMAR PANDEY(GSTN-NA)--1071293 273525.72 -42.57 157085.82 One Lakh Fifty Seven Thousand Eighty Five
5.00 RAHUL KUMAR SINGH(GSTN-NA)--1068785 273525.72 -31.76 186653.95 One Lakh Eighty Six Thousand Six Hundred and Fifty Three
6.00 MAA GOURA ENTERPRISES(GSTN-NA)--1070452 273525.72 -38.60 198174.86 One Lakh Ninty Eight Thousand One Hundred and Seventy Four
7.00 RAVI KUMAR SHARMA(GSTN-NA)--1070691 273525.72 -42.31 157796.99 One Lakh Fifty Seven Thousand Seven Hundred and Ninty Six
8.00 AKASH KUMAR SINGH(GSTN-NA)--1071209 273525.72 -54.75 123770.39 One Lakh Twenty Three Thousand Seven Hundred and Seventy
9.00 SATISH KUMAR(GSTN-NA)--1071382 273525.72 -47.17 144503.64 One Lakh Fourty Four Thousand Five Hundred and Three
10.00 REMI DEVI(GSTN-NA)--1070213 273525.72 -47.55 143464.24 One Lakh Fourty Three Thousand Four Hundred and Sixty Four
11.00 MAA BHAWANI CONSTRUCTION(GSTN-NA)--1071366 273525.72 -52.60 129651.19 One Lakh Twenty Nine Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: AKASH KUMAR SINGH(123770.39)
BOQ Summary Details Tender Title: Painting work of Durga madir, Kali Mandir and govardhan mandir at Matigarha township under block II area Tender ID: 2024_BCCL_312591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH KUMAR SINGH 123770.39 L1
2 MAA BHAWANI CONSTRUCTION 129651.19 L2
3 REMI DEVI 143464.24 L3
4 SATISH KUMAR 144503.64 L4
5 SANJIT KUMAR PANDEY 157085.82 L5
6 RAVI KUMAR SHARMA 157796.99 L6
7 M/S SATYENDRA PANDEY 164607.78 L7
8 ASHOK KUMAR RAY 169416.91 L8
9 M/S CHANDAN RAJAK 172321.20 L9
10 RAHUL KUMAR SINGH 186653.95 L10
11 MAA GOURA ENTERPRISES 198174.86 L11
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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