Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 LAccepted-AOC 110 210 ASHOK NAGAR ASHOK NAGAR NEAR DURGA PUJA PARK ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹1.5 L+₹5,686.32 (4.06%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹1.7 L+₹33,153.64 (23.7%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹1.8 L+₹37,207.24 (26.6%)Rejected-Finance AT GIRISH TAKIES KALYANPUR DIST JAMUI PIN 811307 | JAMUI | BIHAR | 811307 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹2.8 L+₹1.4 L (101.3%)Rejected-Finance AT MATIGARH DAM COLONY NADKHURKEE BAGHMARA DIST DHANBAD JHARKHAND 828307 | DHANBAD | JHARKHAND | 828307 | L-5 | Rejected-Finance L-5 |
Tender Value
₹3.2 L
EMD Value
₹4,000
Closing Date
20 Sept 2024, 6:00 pmClosed
General Manager, Block-II Area, BCCL
Office of the General Manager, Block-II Area, BCCL
Repair and maintenance of drinking water pipeline different places of BKTS under Block -ll Area
2024_BCCL_316932_1
GM/BII/CIVIL/E-TENDER/24-25/51 dated 06.09.2024
Open Tender
Civil Works - Others
Percentage
28 days
BKTS
AS PER NIT
4 documents required · 4 mandatory
₹4,000
19 Jul 2025
6 Sept 2024
21 Sept 2024
6 Sept 2024
20 Sept 2024
6 Sept 2024
6 Sept 2024 - 11 Sept 2024
eProcurement System of Coal India Limited Created By: Pranjal Pandey Created Date/Time: 23-Sep-2024 12:25 PM Tender Title: Repair and maintenance of drinking water pipeline different places of BKTS under Block -ll Area Tender ID: 2024_BCCL_316932_1
Tender Inviting Authority: GM Block II Area
Name of Work: “ Repairing and maintenance of drinking water pipeline" different places of BKTS under Block -II Area ” vide eNIT ref. no.- GM/B II/CIVIL/E-TENDER/24-25/51 dated 06.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAKSHI ENTERPRISES(GSTN-NA)--1086931 268450.50 -47.85 139996.93 One Lakh Thirty Nine Thousand Nine Hundred and Ninty Six
2.00 GIRIDHARI BEHERA(GSTN-NA)--1088413 268450.50 5.00 281873.02 Two Lakh Eighty One Thousand Eight Hundred and Seventy Three
3.00 SATISH KUMAR(GSTN-NA)--1088405 268450.50 -33.99 177204.17 One Lakh Seventy Seven Thousand Two Hundred and Four
4.00 MAMTA KUMARI(GSTN-NA)--1088016 268450.50 -35.50 173150.57 One Lakh Seventy Three Thousand One Hundred and Fifty
5.00 MAA BHAWANI CONSTRUCTION(GSTN-NA)--1086601 268450.50 -54.01 145683.25 One Lakh Fourty Five Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: SAKSHI ENTERPRISES(139996.93)
BOQ Summary Details Tender Title: Repair and maintenance of drinking water pipeline different places of BKTS under Block -ll Area Tender ID: 2024_BCCL_316932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHI ENTERPRISES 139996.93 L1
2 MAA BHAWANI CONSTRUCTION 145683.25 L2
3 MAMTA KUMARI 173150.57 L3
4 SATISH KUMAR 177204.17 L4
5 GIRIDHARI BEHERA 281873.02 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .