Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹1.4 L+₹7,605.06 (5.87%)Rejected-Finance | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹1.6 L+₹30,831.31 (23.8%)Rejected-Finance 496665 | RAIGARH | CHHATTISGARH | 496665 | L3 | Rejected-Finance L3 bidder | |
| 4 | L4₹1.7 L+₹38,539.14 (29.8%)Rejected-Finance | L4 | Rejected-Finance L4 bidder | |
| 5 | L5₹2.4 L+₹1.1 L (87.3%)Rejected-Finance | L5 | Rejected-Finance L5 bidder |
Tender Value
₹2.4 L
EMD Value
₹3,100
Closing Date
1 Aug 2022, 5:00 pmClosed
Area Civil Engineer
ACE,EJ Area, BCCL
Repair and Maintenance of Drain back side of Qtrs. No. 1B/1 to 1B/10 and 1C/11 to 1C/21 at main Colony, Sudamdih under E.J. Area.
2022_BCCL_250748_1
BCCL/Civil/EJA/22-23/eNIT 10/795
Open Tender
Civil Works - Buildings
Percentage
28 days
Sudamdih
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,100
26 Apr 2023
23 Jul 2022
3 Aug 2022
23 Jul 2022
1 Aug 2022
23 Jul 2022
23 Jul 2022 - 28 Jul 2022
eProcurement System of Coal India Limited Created By: Kumar Shashank deo Created Date/Time: 03-Aug-2022 12:17 PM Tender Title: Repair and Maintenance of Drain back side of Qtrs. No. 1B/1 to 1B/10 and 1C/11 to 1C/21 at main Colony, Sudamdih under E.J. Area. Tender ID: 2022_BCCL_250748_1
Tender Inviting Authority: AREA CIVIL ENGINEER, E.J. AREA
Name of Work: "Repair and Maintence of Drain back side of Qtrs No.1B/1 to 1B/10 and 1C/11 to 1c/21 at main Colony, Sudamdih under E.J. Area".
BCCL/Civil/EJA/22-23/eNIT/10/795
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. G. ASSOCIATES(GSTN-20ATLPK3882E1ZT) 205542.07 0.00 242539.64 Two Lakh Fourty Two Thousand Five Hundred and Thirty Nine
2.00 RANDHIR KUMAR SHAHI(GSTN-20AQXPS6453L1Z3) 205542.07 10.00 266793.60 Two Lakh Sixty Six Thousand Seven Hundred and Ninty Three
3.00 PUSHPA DEVI(GSTN-NA) 205542.07 -33.30 137096.56 One Lakh Thirty Seven Thousand Ninty Six
4.00 SANTOSH KUMAR SINGH(GSTN-NA) 205542.07 -22.00 160322.81 One Lakh Sixty Thousand Three Hundred and Twenty Two
5.00 NISHANT KUMAR(GSTN-NA) 205542.07 -37.00 129491.50 One Lakh Twenty Nine Thousand Four Hundred and Ninty One
6.00 RABINDRA KUMAR SINGH(GSTN-NA) 205542.07 -18.25 168030.64 One Lakh Sixty Eight Thousand Thirty
Lowest Amount Quoted BY: NISHANT KUMAR(129491.50)
BOQ Summary Details Tender Title: Repair and Maintenance of Drain back side of Qtrs. No. 1B/1 to 1B/10 and 1C/11 to 1C/21 at main Colony, Sudamdih under E.J. Area. Tender ID: 2022_BCCL_250748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHANT KUMAR 129491.50 L1
2 PUSHPA DEVI 137096.56 L2
3 SANTOSH KUMAR SINGH 160322.81 L3
4 RABINDRA KUMAR SINGH 168030.64 L4
5 A. G. ASSOCIATES 242539.64 L5
6 RANDHIR KUMAR SHAHI 266793.60 L6
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_259086.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .