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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹43,483.17Accepted-AOC | ₹43,483.17 | L-1 | Accepted-AOC Lowest Bidder |
| 2 | L-2₹46,092.16+₹2,608.99 (6.00%)Rejected-Finance | ₹46,092.16+₹2,608.99 (6.00%) | L-2 | Rejected-Finance High Rate quoted |
| 3 | L-3₹55,928.06+₹12,444.89 (28.6%)Rejected-Finance | ₹55,928.06+₹12,444.89 (28.6%) | L-3 | Rejected-Finance High Rate quoted |
Tender Value
₹51,310
Closing Date
7 Mar 2025, 5:00 pmClosed
Area Civil Engineeer Lodna Area
Office of the General Manager Lodna Area
W/wash, C/wash, Panting and tiles work at Community Centre of NS Lodna work shop under Lodna Area
2025_BCCL_329722_1
BCCL/LA/CIVIL/NIT/2024-25/ 94 Date 19.02.2025
Open Tender
Civil Works - Buildings
Percentage
10 days
Bhaga
Please refer Tender documents.
4 documents required · 4 mandatory
4 Apr 2025
25 Feb 2025
8 Mar 2025
25 Feb 2025
7 Mar 2025
25 Feb 2025
25 Feb 2025 - 4 Mar 2025
eProcurement System of Coal India Limited Created By: MUKESH KUMAR Created Date/Time: 08-Mar-2025 01:22 PM Tender Title: W/wash, C/wash, Panting and tiles work at Community Centre of NS Lodna work shop under Lodna Area Tender ID: 2025_BCCL_329722_1
Tender Inviting Authority: AREA MANGER (CIVIL), Lodna Area
Name of Work: "W/wash, C/wash, Panting and tiles work at Community Centre of NS Lodna work shop under Lodna Area ".
BCCL/LA/Civil/NIT/ 2024-25 /94 Date 19.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARIFA CONSTRUCTION (GSTN-20BLBPN9163Q1ZO) BID ID -1136871 43483.17 9.00 55928.06 Fifty Five Thousand Nine Hundred and Twenty Eight
2.00 RAVI KUMAR (GSTN-NA) BID ID -1136864 43483.17 6.00 46092.16 Fourty Six Thousand Ninty Two
3.00 MAMTA DEVI (GSTN-NA) BID ID -1136461 43483.17 0.00 43483.17 Fourty Three Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: MAMTA DEVI(43483.17)
BOQ Summary Details Tender Title: W/wash, C/wash, Panting and tiles work at Community Centre of NS Lodna work shop under Lodna Area Tender ID: 2025_BCCL_329722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMTA DEVI (BID ID -1136461) 43483.17 L1
2 RAVI KUMAR (BID ID -1136864) 46092.16 L2
3 ARIFA CONSTRUCTION (BID ID -1136871) 55928.06 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_341757.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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