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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance AT MOHLIDIH BHULI PO BHULI DHANBAD 828104 | DHANBAD | JHARKHAND | 828104 | L1 | Accepted-Finance ACCEPTED AS L1 | |
| 2 | L2₹1.9 L+₹9,784.83 (5.44%)Rejected-Finance Q NO 121 SHANTI NAGAR RAJNAGAR COLLIERY ANUPPUR MADHYA PRADESH 484 446 | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484446 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹14,300.90 (7.95%)Rejected-Finance AT MOHLIDIH BHULI PO BHULI DHANBAD 828104 | DHANBAD | DHANBAD | JHARKHAND | 828104 | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹1,900
Closing Date
17 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ACE,SIJUA
OFFICE OF ACE,SIJUA, DHANBAD, JHARKHAND - 828121
Repairing of qtr. No. B/28 and B/36 at NPTS under Sijua Area
2025_BCCL_325031_1
GM/SA/Civil/2024-25/eNIT-60
Open Tender
Civil Works - Others
Percentage
28 days
Nichitpur Township
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,900
18 Feb 2025
7 Jan 2025
18 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
7 Jan 2025 - 14 Jan 2025
eProcurement System of Coal India Limited Created By: KUNDAN KUMAR Created Date/Time: 20-Jan-2025 11:17 AM Tender Title: Repairing of qtr. No. B/28 and B/36 at NPTS under Sijua Area Tender ID: 2025_BCCL_325031_1
Tender Inviting Authority: Area Civil Engineer / Sijua Area
Name of Work: Repairing of qtr.No.B/28 and B/36 at NPTS under Sijua Area
GM/SA/Civil/2024-25/eNIT-60 Date: 03.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD ABULESH (GSTN-20AKHPM3715D1ZR) BID ID -1117823 127572.71 19.50 179890.28 One Lakh Seventy Nine Thousand Eight Hundred and Ninty
2.00 Amrendra Kumar Singh (GSTN-20AFZPS7395Q2Z2) BID ID -1117828 127572.71 26.00 189675.11 One Lakh Eighty Nine Thousand Six Hundred and Seventy Five
3.00 MD FURKAN (GSTN-20ALVPM5884E1ZR) BID ID -1117831 127572.71 29.00 194191.18 One Lakh Ninty Four Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: MD ABULESH(179890.28)
BOQ Summary Details Tender Title: Repairing of qtr. No. B/28 and B/36 at NPTS under Sijua Area Tender ID: 2025_BCCL_325031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD ABULESH (BID ID -1117823) 179890.28 L1
2 Amrendra Kumar Singh (BID ID -1117828) 189675.11 L2
3 MD FURKAN (BID ID -1117831) 194191.18 L3
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fin_eval.pdf
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